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.) |
13/12/2016 | OWN/2016-17/R/94 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
13/12/2016 | OWN/2016-17/R/95 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/100 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/101 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/102 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/96 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/97 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/98 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/99 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/12/2016 | OWN/2016-17/R/115 | Direct Receipts | 750 | Select activity nature | ||||||||||
22/12/2016 | OWN/2016-17/R/116 | Direct Receipts | 750 | Select activity nature | ||||||||||
22/12/2016 | OWN/2016-17/R/117 | Direct Receipts | 580 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 103 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:05 AM. |