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.) |
02/02/2017 | OWN/2016-17/R/255 | Direct Receipts | 312 | Select activity nature | ||||||||||
02/02/2017 | OWN/2016-17/R/341 | Direct Receipts | 130 | Select activity nature | ||||||||||
02/02/2017 | OWN/2016-17/R/342 | Direct Receipts | 130 | Select activity nature | ||||||||||
02/02/2017 | OWN/2016-17/R/343 | Direct Receipts | 618 | Select activity nature | ||||||||||
02/02/2017 | OWN/2016-17/R/344 | Direct Receipts | 986 | Select activity nature | ||||||||||
03/02/2017 | OWN/2016-17/R/256 | Direct Receipts | 700 | Select activity nature | ||||||||||
03/02/2017 | OWN/2016-17/R/257 | Direct Receipts | 225 | Select activity nature | ||||||||||
03/02/2017 | OWN/2016-17/R/345 | Direct Receipts | 298 | Select activity nature | ||||||||||
03/02/2017 | OWN/2016-17/R/346 | Direct Receipts | 432 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/258 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/259 | Direct Receipts | 743 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/260 | Direct Receipts | 535 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/261 | Direct Receipts | 75 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/347 | Direct Receipts | 385 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/348 | Direct Receipts | 436 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/349 | Direct Receipts | 77 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/350 | Direct Receipts | 243 | Select activity nature | ||||||||||
07/02/2017 | OWN/2016-17/R/218 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
07/02/2017 | OWN/2016-17/R/219 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/02/2017 | OWN/2016-17/R/220 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/02/2017 | OWN/2016-17/R/221 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/351 | Direct Receipts | 700 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/352 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/353 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/354 | Direct Receipts | 600 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/355 | Direct Receipts | 406 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/356 | Direct Receipts | 626 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/357 | Direct Receipts | 626 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/358 | Direct Receipts | 194 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/359 | Direct Receipts | 479 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/360 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/02/2017 | OWN/2016-17/R/361 | Direct Receipts | 400 | Select activity nature | ||||||||||
16/02/2017 | OWN/2016-17/R/362 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/02/2017 | OWN/2016-17/R/363 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/02/2017 | OWN/2016-17/R/364 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/02/2017 | OWN/2016-17/R/365 | Direct Receipts | 393 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/366 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:03:44 AM. |