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.) |
01/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 456 | Select activity nature | 02/09/2016 | OWN/2016-17/C/1 | 456 | |||||||
01/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 35,865 | Select activity nature | 20/09/2016 | OWN/2016-17/C/2 | 1,935 | |||||||
06/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 223 | Select activity nature | 23/09/2016 | OWN/2016-17/C/3 | 5,652 | |||||||
16/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 486,230 | Select activity nature | 26/09/2016 | OWN/2016-17/C/4 | 3,481 | |||||||
16/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,935 | Select activity nature | 30/09/2016 | OWN/2016-17/C/5 | 4,887 | |||||||
21/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,895 | Select activity nature | ||||||||||
22/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,757 | Select activity nature | ||||||||||
22/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 836,882 | Select activity nature | ||||||||||
23/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 931 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,174 | Select activity nature | ||||||||||
29/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,713 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 12 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:47 AM. |