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.) |
05/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 885 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 180 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 552 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 599 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,622 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,254 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 516 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 746 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 780 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 375 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 740 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,571 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,432 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,372 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 544 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 544 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,831 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,953 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 350 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 800 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 4,004 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 2,320 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 1,960 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/103 | Direct Receipts | 3,420 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/105 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/106 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/107 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/108 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/111 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 753 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 2,388 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,840 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 672 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 854 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 701 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,941 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 502 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 432 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,479 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,855 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 2,575 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 570 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 380 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/99 | Direct Receipts | 2,780 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 760 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,630 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 622 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 2,570 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,912 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 708 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,706 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 1,108 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 462 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 1,247 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 240 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 369 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 512 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 560 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 407 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 1,799 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 534 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:45:17 AM. |