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.) |
03/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 450 | Select activity nature | 11/11/2016 | OWN/2016-17/C/18 | 2,850 | |||||||
05/11/2016 | OWN/2016-17/R/205 | Direct Receipts | 1,886 | Select activity nature | 11/11/2016 | OWN/2016-17/C/52 | 10,345 | |||||||
05/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 375 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/206 | Direct Receipts | 1,157 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 525 | Select activity nature | ||||||||||
09/11/2016 | OWN/2016-17/R/207 | Direct Receipts | 6,162 | Select activity nature | ||||||||||
09/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/208 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 600 | Select activity nature | ||||||||||
19/11/2016 | OWN/2016-17/R/209 | Direct Receipts | 632 | Select activity nature | ||||||||||
19/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 150 | Select activity nature | ||||||||||
21/11/2016 | OWN/2016-17/R/210 | Direct Receipts | 508 | Select activity nature | ||||||||||
21/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/211 | Direct Receipts | 384 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 75 | Select activity nature | ||||||||||
24/11/2016 | OWN/2016-17/R/212 | Direct Receipts | 1,143 | Select activity nature | ||||||||||
24/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:27 AM. |