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.) |
08/06/2016 | OWN/2016-17/R/106 | Direct Receipts | 80 | Select activity nature | ||||||||||
08/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 111 | Select activity nature | ||||||||||
13/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 437,600 | Select activity nature | ||||||||||
14/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 290 | Select activity nature | ||||||||||
15/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 672 | Select activity nature | ||||||||||
15/06/2016 | OWN/2016-17/R/98 | Direct Receipts | 240 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 360 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 386 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 370 | Select activity nature | ||||||||||
24/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 357 | Select activity nature | ||||||||||
24/06/2016 | OWN/2016-17/R/100 | Direct Receipts | 80 | Select activity nature | ||||||||||
24/06/2016 | OWN/2016-17/R/99 | Direct Receipts | 80 | Select activity nature | ||||||||||
26/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 160 | Select activity nature | ||||||||||
27/06/2016 | OWN/2016-17/R/568 | Direct Receipts | 5 | Select activity nature | ||||||||||
28/06/2016 | OWN/2016-17/R/101 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/06/2016 | OWN/2016-17/R/102 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 136 | Select activity nature | ||||||||||
29/06/2016 | OWN/2016-17/R/103 | Direct Receipts | 80 | Select activity nature | ||||||||||
29/06/2016 | OWN/2016-17/R/104 | Direct Receipts | 80 | Select activity nature | ||||||||||
29/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 306 | Select activity nature | ||||||||||
29/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 165 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/575 | Direct Receipts | 26,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:02 AM. |