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.) |
11/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 782 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 299 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 438 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 438 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 354 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 640 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 458 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 276 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 278 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 125 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 235 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 135 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 360 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 478 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 420 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 548 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 525 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 209 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 270 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 125 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 141 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 146 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 136 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 141 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/94 | Direct Receipts | 132 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 141 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 111 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/97 | Direct Receipts | 121 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 505 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
23/01/2017 | OWN/2016-17/R/100 | Direct Receipts | 6,010 | Select activity nature | ||||||||||
24/01/2017 | OWN/2016-17/R/101 | Direct Receipts | 699 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/102 | Direct Receipts | 523 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/103 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:06 AM. |