Voucher Wise Summary Report
Opening Balance | 1,425,704 | |||||||||||||
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.) |
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 380 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,147 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 516 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 749 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 153 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,091 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 177 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 838 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 507 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 545 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 56 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/20 | Direct Receipts | 354 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/21 | Direct Receipts | 342 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,102 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 403 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 134 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 522 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,138 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,012 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 966 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 263 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:57 AM. |