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/60 | Direct Receipts | 16 | Select activity nature | ||||||||||
01/06/2016 | STS/2016-17/R/1 | Direct Receipts | 11 | Select activity nature | ||||||||||
05/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,817 | Select activity nature | ||||||||||
05/06/2016 | OWN/2016-17/R/110 | Direct Receipts | 873 | Select activity nature | ||||||||||
05/06/2016 | OWN/2016-17/R/128 | Direct Receipts | 22,400 | Select activity nature | ||||||||||
05/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 924 | Select activity nature | ||||||||||
05/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 105 | Select activity nature | ||||||||||
06/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,749 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/129 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/130 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/131 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/132 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/133 | Direct Receipts | 450 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/134 | Direct Receipts | 375 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/135 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/136 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/137 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/138 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/139 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 58 | Select activity nature | ||||||||||
11/06/2016 | OWN/2016-17/R/140 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/06/2016 | OWN/2016-17/R/141 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/06/2016 | OWN/2016-17/R/142 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/06/2016 | OWN/2016-17/R/143 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/06/2016 | OWN/2016-17/R/144 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/06/2016 | OWN/2016-17/R/145 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/06/2016 | OWN/2016-17/R/146 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/06/2016 | OWN/2016-17/R/147 | Direct Receipts | 323 | Select activity nature | ||||||||||
15/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 7,089 | Select activity nature | ||||||||||
15/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,276 | Select activity nature | ||||||||||
15/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 717 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/148 | Direct Receipts | 3,322 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,569 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 22 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 116 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,675 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 973 | Select activity nature | ||||||||||
21/06/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 162 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/149 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 973 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 649 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 296 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 668 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,940 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 40 | Select activity nature | ||||||||||
26/06/2016 | OWN/2016-17/R/150 | Direct Receipts | 205 | Select activity nature | ||||||||||
26/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 122 | Select activity nature | ||||||||||
26/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 545 | Select activity nature | ||||||||||
26/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/06/2016 | OWN/2016-17/R/58 | Direct Receipts | 252 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/151 | Direct Receipts | 311.69 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:50 AM. |