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.) |
02/11/2016 | OWN/2016-17/R/283 | Direct Receipts | 150 | Select activity nature | ||||||||||
02/11/2016 | OWN/2016-17/R/284 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/11/2016 | OWN/2016-17/R/285 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/11/2016 | OWN/2016-17/R/286 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/287 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/288 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/289 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/290 | Direct Receipts | 150 | Select activity nature | ||||||||||
14/11/2016 | OWN/2016-17/R/291 | Direct Receipts | 150 | Select activity nature | ||||||||||
14/11/2016 | OWN/2016-17/R/292 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/11/2016 | OWN/2016-17/R/293 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/11/2016 | OWN/2016-17/R/294 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/295 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/296 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/11/2016 | OWN/2016-17/R/303 | Direct Receipts | 9,368 | Select activity nature | ||||||||||
25/11/2016 | OWN/2016-17/R/297 | Direct Receipts | 150 | Select activity nature | ||||||||||
25/11/2016 | OWN/2016-17/R/298 | Direct Receipts | 150 | Select activity nature | ||||||||||
25/11/2016 | OWN/2016-17/R/299 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/11/2016 | OWN/2016-17/R/300 | Direct Receipts | 1,202 | Select activity nature | ||||||||||
25/11/2016 | OWN/2016-17/R/301 | Direct Receipts | 98 | Select activity nature | ||||||||||
25/11/2016 | OWN/2016-17/R/302 | Direct Receipts | 7,571 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:09 AM. |