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.) |
01/10/2016 | OWN/2016-17/R/219 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/103 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/104 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/105 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/106 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/107 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/108 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/109 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/110 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/111 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/112 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/113 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/114 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/115 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/116 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/117 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/119 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/120 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/121 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/122 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/123 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/124 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/125 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/126 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/127 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/128 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/10/2016 | OWN/2016-17/R/129 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:33 AM. |