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.) |
01/08/2016 | OWN/2016-17/R/128 | Direct Receipts | 624 | Select activity nature | ||||||||||
01/08/2016 | OWN/2016-17/R/129 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/08/2016 | OWN/2016-17/R/143 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/08/2016 | OWN/2016-17/R/144 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/145 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/08/2016 | OWN/2016-17/R/130 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
06/08/2016 | OWN/2016-17/R/131 | Direct Receipts | 503 | Select activity nature | ||||||||||
08/08/2016 | OWN/2016-17/R/146 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/08/2016 | OWN/2016-17/R/147 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/08/2016 | OWN/2016-17/R/148 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/149 | Direct Receipts | 600 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/150 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/151 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/152 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/153 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/154 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/155 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/156 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/157 | Direct Receipts | 900 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/158 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/159 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/160 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/08/2016 | OWN/2016-17/R/161 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/08/2016 | OWN/2016-17/R/162 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/08/2016 | OWN/2016-17/R/163 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/08/2016 | OWN/2016-17/R/164 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/08/2016 | OWN/2016-17/R/132 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/133 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/165 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/166 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/08/2016 | OWN/2016-17/R/167 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 75 | Select activity nature | ||||||||||
28/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/134 | Direct Receipts | 520 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/135 | Direct Receipts | 412 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/136 | Direct Receipts | 67 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/137 | Direct Receipts | 72 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/168 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:16 PM. |