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.) |
16/05/2016 | OWN/2016-17/R/81 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/05/2016 | OWN/2016-17/R/82 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/05/2016 | OWN/2016-17/R/83 | Direct Receipts | 63 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/85 | Direct Receipts | 445 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 225 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 150 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/84 | Direct Receipts | 909 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/86 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 75 | Select activity nature | ||||||||||
20/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 225 | Select activity nature | ||||||||||
20/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 130 | Select activity nature | ||||||||||
20/05/2016 | OWN/2016-17/R/87 | Direct Receipts | 1,348 | Select activity nature | ||||||||||
20/05/2016 | OWN/2016-17/R/88 | Direct Receipts | 385 | Select activity nature | ||||||||||
20/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 75 | Select activity nature | ||||||||||
21/05/2016 | OWN/2016-17/R/89 | Direct Receipts | 594 | Select activity nature | ||||||||||
21/05/2016 | OWN/2016-17/R/90 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/91 | Direct Receipts | 1,370 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/92 | Direct Receipts | 140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:44:56 AM. |