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.) |
01/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,152 | Select activity nature | ||||||||||
01/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 40 | Select activity nature | ||||||||||
01/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 381 | Select activity nature | ||||||||||
01/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 40 | Select activity nature | ||||||||||
01/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 40 | Select activity nature | ||||||||||
08/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 169 | Select activity nature | ||||||||||
08/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 55 | Select activity nature | ||||||||||
08/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 55 | Select activity nature | ||||||||||
08/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 439 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 502 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 135 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 135 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 1,727 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 228,000 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 376 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 60 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 60 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 228,000 | Select activity nature | ||||||||||
18/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 40 | Select activity nature | ||||||||||
19/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 40 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 40 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:58 PM. |