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.) |
01/12/2016 | OWN/2016-17/R/227 | Direct Receipts | 4,847 | Select activity nature | ||||||||||
01/12/2016 | OWN/2016-17/R/228 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/12/2016 | OWN/2016-17/R/229 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/12/2016 | OWN/2016-17/R/230 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
03/12/2016 | OWN/2016-17/R/231 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
03/12/2016 | OWN/2016-17/R/232 | Direct Receipts | 820 | Select activity nature | ||||||||||
03/12/2016 | OWN/2016-17/R/233 | Direct Receipts | 2,859 | Select activity nature | ||||||||||
03/12/2016 | OWN/2016-17/R/234 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/12/2016 | OWN/2016-17/R/235 | Direct Receipts | 1,636 | Select activity nature | ||||||||||
08/12/2016 | OWN/2016-17/R/236 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/12/2016 | OWN/2016-17/R/237 | Direct Receipts | 2,733 | Select activity nature | ||||||||||
10/12/2016 | OWN/2016-17/R/238 | Direct Receipts | 2,199 | Select activity nature | ||||||||||
13/12/2016 | OWN/2016-17/R/239 | Direct Receipts | 6,161 | Select activity nature | ||||||||||
13/12/2016 | OWN/2016-17/R/240 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/12/2016 | OWN/2016-17/R/241 | Direct Receipts | 2,859 | Select activity nature | ||||||||||
15/12/2016 | OWN/2016-17/R/242 | Direct Receipts | 4,921 | Select activity nature | ||||||||||
15/12/2016 | OWN/2016-17/R/243 | Direct Receipts | 2,955 | Select activity nature | ||||||||||
15/12/2016 | OWN/2016-17/R/244 | Direct Receipts | 2,523 | Select activity nature | ||||||||||
15/12/2016 | OWN/2016-17/R/245 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/12/2016 | OWN/2016-17/R/246 | Direct Receipts | 21,454 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/247 | Direct Receipts | 25,399 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/248 | Direct Receipts | 3,280 | Select activity nature | ||||||||||
19/12/2016 | OWN/2016-17/R/249 | Direct Receipts | 5,648 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/250 | Direct Receipts | 400 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/251 | Direct Receipts | 29,517 | Select activity nature | ||||||||||
22/12/2016 | OWN/2016-17/R/252 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/12/2016 | OWN/2016-17/R/253 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/12/2016 | OWN/2016-17/R/254 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/12/2016 | OWN/2016-17/R/255 | Direct Receipts | 2,820 | Select activity nature | ||||||||||
23/12/2016 | OWN/2016-17/R/256 | Direct Receipts | 1,039 | Select activity nature | ||||||||||
23/12/2016 | OWN/2016-17/R/257 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/12/2016 | OWN/2016-17/R/258 | Direct Receipts | 7,131 | Select activity nature | ||||||||||
27/12/2016 | OWN/2016-17/R/259 | Direct Receipts | 8,707 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/260 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/261 | Direct Receipts | 2,859 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/262 | Direct Receipts | 2,718 | Select activity nature | ||||||||||
29/12/2016 | OWN/2016-17/R/263 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/264 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/265 | Direct Receipts | 984 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/266 | Direct Receipts | 1,140 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/267 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:00:40 AM. |