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.) |
07/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 170 | Select activity nature | 27/12/2016 | OWN/2016-17/C/1 | 6,000 | |||||||
17/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 50 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 215 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,760 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 320 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 605 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 355 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 380 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 380 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 6,450 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:55 PM. |