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.) |
04/02/2017 | OWN/2016-17/R/208 | Direct Receipts | 1,003 | Select activity nature | ||||||||||
05/02/2017 | OWN/2016-17/R/259 | Direct Receipts | 250 | Select activity nature | ||||||||||
06/02/2017 | OWN/2016-17/R/209 | Direct Receipts | 40 | Select activity nature | ||||||||||
07/02/2017 | OWN/2016-17/R/210 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
07/02/2017 | OWN/2016-17/R/211 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/02/2017 | OWN/2016-17/R/258 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/02/2017 | OWN/2016-17/R/260 | Direct Receipts | 450 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/261 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/262 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
10/02/2017 | OWN/2016-17/R/263 | Direct Receipts | 750 | Select activity nature | ||||||||||
11/02/2017 | OWN/2016-17/R/264 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/226 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
15/02/2017 | OWN/2016-17/R/212 | Direct Receipts | 2,928 | Select activity nature | ||||||||||
15/02/2017 | OWN/2016-17/R/213 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/02/2017 | OWN/2016-17/R/214 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/02/2017 | OWN/2016-17/R/265 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/02/2017 | OWN/2016-17/R/215 | Direct Receipts | 4,384 | Select activity nature | ||||||||||
18/02/2017 | OWN/2016-17/R/216 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
18/02/2017 | OWN/2016-17/R/217 | Direct Receipts | 4,328 | Select activity nature | ||||||||||
18/02/2017 | OWN/2016-17/R/266 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
23/02/2017 | OWN/2016-17/R/218 | Direct Receipts | 2,881 | Select activity nature | ||||||||||
23/02/2017 | OWN/2016-17/R/267 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/02/2017 | OWN/2016-17/R/219 | Direct Receipts | 905 | Select activity nature | ||||||||||
27/02/2017 | OWN/2016-17/R/268 | Direct Receipts | 250 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/220 | Direct Receipts | 10,968 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/221 | Direct Receipts | 18,600 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/269 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:44 PM. |