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.) |
05/11/2016 | OWN/2016-17/R/147 | Direct Receipts | 175 | Select activity nature | ||||||||||
05/11/2016 | OWN/2016-17/R/148 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
05/11/2016 | OWN/2016-17/R/149 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/11/2016 | OWN/2016-17/R/150 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/11/2016 | OWN/2016-17/R/151 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/11/2016 | OWN/2016-17/R/152 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/11/2016 | OWN/2016-17/R/153 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/11/2016 | OWN/2016-17/R/154 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/155 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/156 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/157 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/158 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/159 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/160 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/161 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/162 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/163 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/164 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/165 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 400 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/167 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:45 AM. |