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.) |
02/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 175 | Select activity nature | ||||||||||
03/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 250 | Select activity nature | ||||||||||
04/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 175 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 175 | Select activity nature | ||||||||||
08/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 400 | Select activity nature | ||||||||||
11/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 325 | Select activity nature | ||||||||||
13/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 175 | Select activity nature | ||||||||||
13/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 175 | Select activity nature | ||||||||||
16/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 175 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 325 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 175 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:10 AM. |