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.) |
01/11/2016 | OWN/2016-17/R/289 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/290 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/291 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/292 | Direct Receipts | 175 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/293 | Direct Receipts | 110 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/294 | Direct Receipts | 325 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/295 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/296 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/297 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/298 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/299 | Direct Receipts | 175 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/300 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/301 | Direct Receipts | 175 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/302 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/303 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/304 | Direct Receipts | 175 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/305 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/306 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/417 | Direct Receipts | 167 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/418 | Direct Receipts | 345 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 433 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 205 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 271 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 170,317 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/307 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/308 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/309 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/310 | Direct Receipts | 120 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/311 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/312 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/313 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/314 | Direct Receipts | 120 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/315 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/316 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,840 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 940 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 1,065 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 1,328 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 388 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 190 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 725 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 225 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,790 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 97 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:19 AM. |