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.) |
02/11/2016 | OWN/2016-17/R/295 | Direct Receipts | 875 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/296 | Direct Receipts | 341 | Select activity nature | ||||||||||
06/11/2016 | OWN/2016-17/R/304 | Direct Receipts | 611 | Select activity nature | ||||||||||
06/11/2016 | OWN/2016-17/R/305 | Direct Receipts | 426 | Select activity nature | ||||||||||
06/11/2016 | OWN/2016-17/R/306 | Direct Receipts | 157 | Select activity nature | ||||||||||
06/11/2016 | OWN/2016-17/R/307 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/297 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/298 | Direct Receipts | 294 | Select activity nature | ||||||||||
09/11/2016 | OWN/2016-17/R/299 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/193 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/194 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/195 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/300 | Direct Receipts | 1,909 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/301 | Direct Receipts | 941 | Select activity nature | ||||||||||
14/11/2016 | OWN/2016-17/R/309 | Direct Receipts | 436 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/308 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/302 | Direct Receipts | 185 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/303 | Direct Receipts | 241 | Select activity nature | ||||||||||
21/11/2016 | OWN/2016-17/R/196 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/11/2016 | OWN/2016-17/R/197 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
21/11/2016 | OWN/2016-17/R/198 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
21/11/2016 | OWN/2016-17/R/199 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/11/2016 | OWN/2016-17/R/200 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
21/11/2016 | OWN/2016-17/R/201 | Direct Receipts | 400 | Select activity nature | ||||||||||
21/11/2016 | OWN/2016-17/R/202 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
21/11/2016 | OWN/2016-17/R/203 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:49 PM. |