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.) |
02/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 40 | Select activity nature | ||||||||||
07/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 60 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 410 | Select activity nature | ||||||||||
13/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 460 | Select activity nature | ||||||||||
15/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 680 | Select activity nature | ||||||||||
16/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 380 | Select activity nature | ||||||||||
17/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,140 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 340 | Select activity nature | ||||||||||
23/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 210 | Select activity nature | ||||||||||
23/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 80 | Select activity nature | ||||||||||
27/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 180 | Select activity nature | ||||||||||
29/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 460 | Select activity nature | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,148 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 630 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:11 AM. |