Voucher Wise Summary Report
Opening Balance | 3,416,719.38 | |||||||||||||
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.) |
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
15/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 85 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 340 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 535 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 9,825 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,610 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:06:33 AM. |