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.) |
06/02/2017 | OWN/2016-17/R/106 | Direct Receipts | 1,642 | Select activity nature | 08/02/2017 | OWN/2016-17/C/30 | 16,952 | |||||||
06/02/2017 | OWN/2016-17/R/107 | Direct Receipts | 274 | Select activity nature | 13/02/2017 | OWN/2016-17/C/32 | 15,600 | |||||||
06/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 109 | Select activity nature | 20/02/2017 | OWN/2016-17/C/33 | 36,900 | |||||||
07/02/2017 | OWN/2016-17/R/109 | Direct Receipts | 2,979 | Select activity nature | 28/02/2017 | OWN/2016-17/C/34 | 12,760 | |||||||
07/02/2017 | OWN/2016-17/R/110 | Direct Receipts | 496 | Select activity nature | ||||||||||
07/02/2017 | OWN/2016-17/R/111 | Direct Receipts | 199 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/112 | Direct Receipts | 5,878 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 983 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/114 | Direct Receipts | 392 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/115 | Direct Receipts | 1,685 | Select activity nature | ||||||||||
10/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 4,966 | Select activity nature | ||||||||||
11/02/2017 | OWN/2016-17/R/117 | Direct Receipts | 8,879 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 300 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 4,209 | Select activity nature | ||||||||||
14/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 7,572 | Select activity nature | ||||||||||
15/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 5,555 | Select activity nature | ||||||||||
16/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 3,234 | Select activity nature | ||||||||||
17/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 2,831 | Select activity nature | ||||||||||
18/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 7,908 | Select activity nature | ||||||||||
20/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 14,311 | Select activity nature | ||||||||||
20/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 10,671 | Select activity nature | ||||||||||
22/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 4,481 | Select activity nature | ||||||||||
23/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 3,463 | Select activity nature | ||||||||||
24/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 4,074 | Select activity nature | ||||||||||
25/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 2,671 | Select activity nature | ||||||||||
26/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 3,693 | Select activity nature | ||||||||||
27/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 6,846 | Select activity nature | ||||||||||
27/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 9,801 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 12,760 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:46:20 AM. |