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.) |
01/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
06/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 450 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/106 | Direct Receipts | 1,067 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 450 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/105 | Direct Receipts | 923 | Select activity nature | ||||||||||
10/02/2017 | OWN/2016-17/R/107 | Direct Receipts | 1,530 | Select activity nature | ||||||||||
10/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 450 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 5,236 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/110 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 2,025 | Select activity nature | ||||||||||
14/02/2017 | OWN/2016-17/R/109 | Direct Receipts | 2,485 | Select activity nature | ||||||||||
14/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 450 | Select activity nature | ||||||||||
14/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
17/02/2017 | OWN/2016-17/R/111 | Direct Receipts | 3,897 | Select activity nature | ||||||||||
17/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
27/02/2017 | OWN/2016-17/R/112 | Direct Receipts | 10,133 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:25 PM. |