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.) |
08/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 6,814 | Select activity nature | 09/02/2017 | OWN/2016-17/C/12 | 6,814 | |||||||
14/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 14,949 | Select activity nature | 16/02/2017 | OWN/2016-17/C/13 | 21,302 | |||||||
15/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 6,353 | Select activity nature | 20/02/2017 | OWN/2016-17/C/14 | 43,379 | |||||||
16/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 16,234 | Select activity nature | 21/02/2017 | OWN/2016-17/C/15 | 36,078 | |||||||
17/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 8,903 | Select activity nature | 22/02/2017 | OWN/2016-17/C/16 | 39,584 | |||||||
18/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 18,242 | Select activity nature | ||||||||||
19/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 8,721 | Select activity nature | ||||||||||
20/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 27,357 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 17,162 | Select activity nature | ||||||||||
22/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 22,422 | Select activity nature | ||||||||||
23/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 13,306 | Select activity nature | ||||||||||
24/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 3,587 | Select activity nature | ||||||||||
25/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 7,815 | Select activity nature | ||||||||||
26/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 22,741 | Select activity nature | ||||||||||
27/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 7,220 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 7,670 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 23,916 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:39 PM. |