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.) |
23/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 70 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 110 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 110 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 110 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 80 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 360 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/98 | Direct Receipts | 120 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 480 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 360 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 360 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/103 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 360 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/105 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 80 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 210 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 140 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 240 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 350 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/99 | Direct Receipts | 120 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/106 | Direct Receipts | 360 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/107 | Direct Receipts | 800 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/108 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 360 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/111 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 13 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 710 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 210 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 800 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 105 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 40 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 29 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:58 AM. |