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.) |
02/10/2016 | OWN/2016-17/R/238 | Direct Receipts | 900 | Select activity nature | ||||||||||
02/10/2016 | OWN/2016-17/R/271 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/10/2016 | OWN/2016-17/R/272 | Direct Receipts | 610 | Select activity nature | ||||||||||
02/10/2016 | OWN/2016-17/R/273 | Direct Receipts | 150 | Select activity nature | ||||||||||
02/10/2016 | OWN/2016-17/R/274 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/10/2016 | OWN/2016-17/R/275 | Direct Receipts | 154 | Select activity nature | ||||||||||
02/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 150 | Select activity nature | ||||||||||
02/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 150 | Select activity nature | ||||||||||
02/10/2016 | OWN/2016-17/R/72 | Direct Receipts | 75 | Select activity nature | ||||||||||
03/10/2016 | OWN/2016-17/R/276 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 475 | Select activity nature | ||||||||||
03/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 475 | Select activity nature | ||||||||||
06/10/2016 | OWN/2016-17/R/277 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/10/2016 | OWN/2016-17/R/188 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/10/2016 | OWN/2016-17/R/189 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/10/2016 | OWN/2016-17/R/278 | Direct Receipts | 230 | Select activity nature | ||||||||||
15/10/2016 | OWN/2016-17/R/279 | Direct Receipts | 1,158 | Select activity nature | ||||||||||
19/10/2016 | OWN/2016-17/R/190 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
19/10/2016 | OWN/2016-17/R/280 | Direct Receipts | 64 | Select activity nature | ||||||||||
20/10/2016 | OWN/2016-17/R/281 | Direct Receipts | 75 | Select activity nature | ||||||||||
20/10/2016 | OWN/2016-17/R/282 | Direct Receipts | 268 | Select activity nature | ||||||||||
20/10/2016 | OWN/2016-17/R/283 | Direct Receipts | 175 | Select activity nature | ||||||||||
21/10/2016 | OWN/2016-17/R/284 | Direct Receipts | 66 | Select activity nature | ||||||||||
21/10/2016 | OWN/2016-17/R/285 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/10/2016 | OWN/2016-17/R/286 | Direct Receipts | 130 | Select activity nature | ||||||||||
21/10/2016 | OWN/2016-17/R/287 | Direct Receipts | 130 | Select activity nature | ||||||||||
21/10/2016 | OWN/2016-17/R/288 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/10/2016 | OWN/2016-17/R/191 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/10/2016 | OWN/2016-17/R/289 | Direct Receipts | 64 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/192 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/290 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/10/2016 | OWN/2016-17/R/291 | Direct Receipts | 400 | Select activity nature | ||||||||||
27/10/2016 | OWN/2016-17/R/292 | Direct Receipts | 220 | Select activity nature | ||||||||||
27/10/2016 | OWN/2016-17/R/293 | Direct Receipts | 227 | Select activity nature | ||||||||||
27/10/2016 | OWN/2016-17/R/294 | Direct Receipts | 999 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:39 AM. |