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.) |
01/06/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,386 | Select activity nature | ||||||||||
02/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 225 | Select activity nature | ||||||||||
04/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 75 | Select activity nature | ||||||||||
04/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 225 | Select activity nature | ||||||||||
04/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/06/2016 | OWN/2016-17/R/94 | Direct Receipts | 372 | Select activity nature | ||||||||||
04/06/2016 | OWN/2016-17/R/95 | Direct Receipts | 629 | Select activity nature | ||||||||||
04/06/2016 | OWN/2016-17/R/96 | Direct Receipts | 1,035 | Select activity nature | ||||||||||
04/06/2016 | OWN/2016-17/R/97 | Direct Receipts | 253 | Select activity nature | ||||||||||
04/06/2016 | OWN/2016-17/R/98 | Direct Receipts | 1,212 | Select activity nature | ||||||||||
05/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 362 | Select activity nature | ||||||||||
05/06/2016 | OWN/2016-17/R/99 | Direct Receipts | 138 | Select activity nature | ||||||||||
06/06/2016 | OWN/2016-17/R/100 | Direct Receipts | 72 | Select activity nature | ||||||||||
06/06/2016 | OWN/2016-17/R/101 | Direct Receipts | 480 | Select activity nature | ||||||||||
06/06/2016 | OWN/2016-17/R/102 | Direct Receipts | 342 | Select activity nature | ||||||||||
06/06/2016 | OWN/2016-17/R/103 | Direct Receipts | 311 | Select activity nature | ||||||||||
06/06/2016 | OWN/2016-17/R/104 | Direct Receipts | 469 | Select activity nature | ||||||||||
06/06/2016 | OWN/2016-17/R/105 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/06/2016 | OWN/2016-17/R/106 | Direct Receipts | 402 | Select activity nature | ||||||||||
06/06/2016 | OWN/2016-17/R/107 | Direct Receipts | 1,329 | Select activity nature | ||||||||||
06/06/2016 | OWN/2016-17/R/108 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
06/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 300 | Select activity nature | ||||||||||
06/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 225 | Select activity nature | ||||||||||
06/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 789 | Select activity nature | ||||||||||
06/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 900 | Select activity nature | ||||||||||
06/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 631 | Select activity nature | ||||||||||
06/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 530 | Select activity nature | ||||||||||
07/06/2016 | OWN/2016-17/R/109 | Direct Receipts | 944 | Select activity nature | ||||||||||
07/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 256 | Select activity nature | ||||||||||
08/06/2016 | OWN/2016-17/R/110 | Direct Receipts | 307 | Select activity nature | ||||||||||
08/06/2016 | OWN/2016-17/R/111 | Direct Receipts | 827 | Select activity nature | ||||||||||
08/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 150 | Select activity nature | ||||||||||
08/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/06/2016 | OWN/2016-17/R/112 | Direct Receipts | 934 | Select activity nature | ||||||||||
09/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 66 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/113 | Direct Receipts | 143 | Select activity nature | ||||||||||
14/06/2016 | OWN/2016-17/R/114 | Direct Receipts | 133 | Select activity nature | ||||||||||
14/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/06/2016 | OWN/2016-17/R/115 | Direct Receipts | 203 | Select activity nature | ||||||||||
16/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 225 | Select activity nature | ||||||||||
18/06/2016 | OWN/2016-17/R/116 | Direct Receipts | 497 | Select activity nature | ||||||||||
18/06/2016 | OWN/2016-17/R/117 | Direct Receipts | 912 | Select activity nature | ||||||||||
18/06/2016 | OWN/2016-17/R/118 | Direct Receipts | 1,084 | Select activity nature | ||||||||||
18/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 375 | Select activity nature | ||||||||||
19/06/2016 | OWN/2016-17/R/119 | Direct Receipts | 192 | Select activity nature | ||||||||||
19/06/2016 | OWN/2016-17/R/120 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 225 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 900 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 600 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 220 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 250 | Select activity nature | ||||||||||
21/06/2016 | OWN/2016-17/R/121 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
21/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/06/2016 | OWN/2016-17/R/122 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/06/2016 | OWN/2016-17/R/123 | Direct Receipts | 1,130 | Select activity nature | ||||||||||
22/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 322 | Select activity nature | ||||||||||
29/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 744 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:19 AM. |