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.) |
03/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 10,700 | Select activity nature | ||||||||||
13/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:47 AM. |