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.) |
10/06/2016 | OWN/2016-17/R/100 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/101 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/102 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/103 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/104 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/105 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/106 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/107 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/108 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/109 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/110 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/111 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/112 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/113 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/114 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/115 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/237 | Direct Receipts | 280 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/238 | Direct Receipts | 605 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/239 | Direct Receipts | 375 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/240 | Direct Receipts | 995 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/241 | Direct Receipts | 320 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/242 | Direct Receipts | 440 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/243 | Direct Receipts | 240 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/244 | Direct Receipts | 490 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/245 | Direct Receipts | 370 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/246 | Direct Receipts | 445 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/247 | Direct Receipts | 315 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/248 | Direct Receipts | 135 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/249 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/250 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/251 | Direct Receipts | 270 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/252 | Direct Receipts | 385 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/253 | Direct Receipts | 295 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/254 | Direct Receipts | 455 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/255 | Direct Receipts | 530 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/256 | Direct Receipts | 165 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/257 | Direct Receipts | 395 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/258 | Direct Receipts | 235 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/259 | Direct Receipts | 485 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/260 | Direct Receipts | 535 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/261 | Direct Receipts | 445 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/262 | Direct Receipts | 160 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/263 | Direct Receipts | 345 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/264 | Direct Receipts | 195 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/58 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/63 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/64 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/70 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/71 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/72 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/73 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/74 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/75 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/76 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/77 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/78 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/79 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/80 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/81 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/82 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/83 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/85 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/86 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/87 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/88 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/89 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/90 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/91 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/92 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/93 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/94 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/95 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/96 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/97 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/98 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/06/2016 | OWN/2016-17/R/99 | Direct Receipts | 90 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/265 | Direct Receipts | 475 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/266 | Direct Receipts | 125 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/267 | Direct Receipts | 455 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/268 | Direct Receipts | 405 | Select activity nature | ||||||||||
30/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 45.52 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:43 PM. |