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.) |
01/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
02/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 225 | Select activity nature | ||||||||||
03/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 75 | Select activity nature | ||||||||||
04/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 75 | Select activity nature | ||||||||||
04/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 208 | Select activity nature | ||||||||||
04/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 600 | Select activity nature | ||||||||||
06/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 29.83 | Select activity nature | ||||||||||
22/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/07/2016 | OWN/2016-17/R/124 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/07/2016 | OWN/2016-17/R/125 | Direct Receipts | 478 | Select activity nature | ||||||||||
26/07/2016 | OWN/2016-17/R/126 | Direct Receipts | 453 | Select activity nature | ||||||||||
26/07/2016 | OWN/2016-17/R/127 | Direct Receipts | 886 | Select activity nature | ||||||||||
26/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:33 PM. |