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.) |
06/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 20 | Select activity nature | 31/03/2017 | OWN/2016-17/C/2 | 23,000 | |||||||
06/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 20 | Select activity nature | ||||||||||
06/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 20 | Select activity nature | ||||||||||
06/03/2017 | OWN/2016-17/R/150 | Direct Receipts | 20 | Select activity nature | ||||||||||
06/03/2017 | OWN/2016-17/R/151 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/152 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/153 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/154 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/155 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/156 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/157 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/158 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/159 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/160 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/161 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/162 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/163 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/164 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/165 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/166 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/167 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/168 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/169 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/170 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/171 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/172 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/173 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/174 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:37:23 AM. |