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.) |
01/08/2016 | OWN/2016-17/R/159 | Direct Receipts | 150 | Select activity nature | 11/08/2016 | OWN/2016-17/C/6 | 16,075 | |||||||
01/08/2016 | OWN/2016-17/R/160 | Direct Receipts | 150 | Select activity nature | 31/08/2016 | OWN/2016-17/C/7 | 29,370 | |||||||
02/08/2016 | OWN/2016-17/R/161 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/162 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/163 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/164 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/165 | Direct Receipts | 850 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/166 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/167 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/168 | Direct Receipts | 650 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/169 | Direct Receipts | 650 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/170 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/171 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/172 | Direct Receipts | 350 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/173 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/174 | Direct Receipts | 400 | Select activity nature | ||||||||||
04/08/2016 | OWN/2016-17/R/175 | Direct Receipts | 50 | Select activity nature | ||||||||||
04/08/2016 | OWN/2016-17/R/176 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/08/2016 | OWN/2016-17/R/177 | Direct Receipts | 120 | Select activity nature | ||||||||||
04/08/2016 | OWN/2016-17/R/178 | Direct Receipts | 900 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/179 | Direct Receipts | 150 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/180 | Direct Receipts | 150 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/181 | Direct Receipts | 140 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/182 | Direct Receipts | 150 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/183 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/184 | Direct Receipts | 465 | Select activity nature | ||||||||||
11/08/2016 | OWN/2016-17/R/185 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/08/2016 | OWN/2016-17/R/186 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/187 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/188 | Direct Receipts | 250 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/189 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/190 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/191 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/192 | Direct Receipts | 3,290 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/193 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/194 | Direct Receipts | 730 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:06 AM. |