Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2017 | OWN/2016-17/R/413 | Direct Receipts | 205 | Select activity nature | ||||||||||
02/02/2017 | OWN/2016-17/R/414 | Direct Receipts | 105 | Select activity nature | ||||||||||
02/02/2017 | OWN/2016-17/R/415 | Direct Receipts | 105 | Select activity nature | ||||||||||
02/02/2017 | OWN/2016-17/R/416 | Direct Receipts | 105 | Select activity nature | ||||||||||
02/02/2017 | OWN/2016-17/R/417 | Direct Receipts | 305 | Select activity nature | ||||||||||
02/02/2017 | OWN/2016-17/R/523 | Direct Receipts | 6,120 | Select activity nature | ||||||||||
03/02/2017 | OWN/2016-17/R/397 | Direct Receipts | 422 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/418 | Direct Receipts | 205 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/524 | Direct Receipts | 525 | Select activity nature | ||||||||||
05/02/2017 | OWN/2016-17/R/419 | Direct Receipts | 105 | Select activity nature | ||||||||||
05/02/2017 | OWN/2016-17/R/420 | Direct Receipts | 105 | Select activity nature | ||||||||||
05/02/2017 | OWN/2016-17/R/525 | Direct Receipts | 886 | Select activity nature | ||||||||||
06/02/2017 | OWN/2016-17/R/526 | Direct Receipts | 220 | Select activity nature | ||||||||||
07/02/2017 | OWN/2016-17/R/421 | Direct Receipts | 105 | Select activity nature | ||||||||||
07/02/2017 | OWN/2016-17/R/527 | Direct Receipts | 2,120 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/422 | Direct Receipts | 105 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/423 | Direct Receipts | 105 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/424 | Direct Receipts | 105 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/425 | Direct Receipts | 105 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/426 | Direct Receipts | 105 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/528 | Direct Receipts | 1,092 | Select activity nature | ||||||||||
11/02/2017 | OWN/2016-17/R/427 | Direct Receipts | 205 | Select activity nature | ||||||||||
11/02/2017 | OWN/2016-17/R/529 | Direct Receipts | 527 | Select activity nature | ||||||||||
13/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,279 | Select activity nature | ||||||||||
20/02/2017 | OWN/2016-17/R/428 | Direct Receipts | 205 | Select activity nature | ||||||||||
20/02/2017 | OWN/2016-17/R/429 | Direct Receipts | 205 | Select activity nature | ||||||||||
20/02/2017 | OWN/2016-17/R/530 | Direct Receipts | 912 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/430 | Direct Receipts | 205 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/431 | Direct Receipts | 205 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/432 | Direct Receipts | 205 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/433 | Direct Receipts | 105 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/434 | Direct Receipts | 220 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/435 | Direct Receipts | 105 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/531 | Direct Receipts | 5,926 | Select activity nature | ||||||||||
22/02/2017 | OWN/2016-17/R/436 | Direct Receipts | 305 | Select activity nature | ||||||||||
22/02/2017 | OWN/2016-17/R/437 | Direct Receipts | 205 | Select activity nature | ||||||||||
22/02/2017 | OWN/2016-17/R/438 | Direct Receipts | 105 | Select activity nature | ||||||||||
22/02/2017 | OWN/2016-17/R/532 | Direct Receipts | 747 | Select activity nature | ||||||||||
25/02/2017 | OWN/2016-17/R/439 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2017 | OWN/2016-17/R/440 | Direct Receipts | 205 | Select activity nature | ||||||||||
25/02/2017 | OWN/2016-17/R/441 | Direct Receipts | 205 | Select activity nature | ||||||||||
25/02/2017 | OWN/2016-17/R/442 | Direct Receipts | 105 | Select activity nature | ||||||||||
25/02/2017 | OWN/2016-17/R/443 | Direct Receipts | 905 | Select activity nature | ||||||||||
25/02/2017 | OWN/2016-17/R/533 | Direct Receipts | 3,519 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/444 | Direct Receipts | 810 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/445 | Direct Receipts | 105 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/446 | Direct Receipts | 705 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/534 | Direct Receipts | 2,367 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:05 AM. |