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.) |
01/01/2017 | OWN/2016-17/R/239 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/01/2017 | OWN/2016-17/R/240 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/01/2017 | OWN/2016-17/R/310 | Direct Receipts | 731 | Select activity nature | ||||||||||
01/01/2017 | OWN/2016-17/R/311 | Direct Receipts | 1,045 | Select activity nature | ||||||||||
01/01/2017 | OWN/2016-17/R/312 | Direct Receipts | 399 | Select activity nature | ||||||||||
01/01/2017 | OWN/2016-17/R/313 | Direct Receipts | 680 | Select activity nature | ||||||||||
01/01/2017 | OWN/2016-17/R/314 | Direct Receipts | 1,262 | Select activity nature | ||||||||||
02/01/2017 | OWN/2016-17/R/315 | Direct Receipts | 136 | Select activity nature | ||||||||||
03/01/2017 | OWN/2016-17/R/241 | Direct Receipts | 600 | Select activity nature | ||||||||||
03/01/2017 | OWN/2016-17/R/316 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/01/2017 | OWN/2016-17/R/317 | Direct Receipts | 396 | Select activity nature | ||||||||||
03/01/2017 | OWN/2016-17/R/318 | Direct Receipts | 412 | Select activity nature | ||||||||||
03/01/2017 | OWN/2016-17/R/319 | Direct Receipts | 654 | Select activity nature | ||||||||||
04/01/2017 | OWN/2016-17/R/320 | Direct Receipts | 1,596 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/321 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/322 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/323 | Direct Receipts | 415 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/242 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/243 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/244 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/245 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/324 | Direct Receipts | 877 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/325 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/326 | Direct Receipts | 360 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/327 | Direct Receipts | 136 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/246 | Direct Receipts | 630 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/247 | Direct Receipts | 75 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/328 | Direct Receipts | 281 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/329 | Direct Receipts | 311 | Select activity nature | ||||||||||
24/01/2017 | OWN/2016-17/R/248 | Direct Receipts | 255 | Select activity nature | ||||||||||
24/01/2017 | OWN/2016-17/R/249 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/01/2017 | OWN/2016-17/R/250 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/01/2017 | OWN/2016-17/R/330 | Direct Receipts | 45 | Select activity nature | ||||||||||
24/01/2017 | OWN/2016-17/R/331 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/01/2017 | OWN/2016-17/R/332 | Direct Receipts | 358 | Select activity nature | ||||||||||
24/01/2017 | OWN/2016-17/R/333 | Direct Receipts | 1,561 | Select activity nature | ||||||||||
24/01/2017 | OWN/2016-17/R/334 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/01/2017 | OWN/2016-17/R/217 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/251 | Direct Receipts | 707 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/252 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/253 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/254 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/335 | Direct Receipts | 483 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/336 | Direct Receipts | 584 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/337 | Direct Receipts | 387 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/338 | Direct Receipts | 1,070 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/339 | Direct Receipts | 243 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/340 | Direct Receipts | 2,268 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:33 AM. |