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.) |
01/12/2017 | OWN/2017-18/R/203 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/204 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/205 | Direct Receipts | 400 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/231 | Direct Receipts | 240 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/232 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/233 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/234 | Direct Receipts | 180 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/235 | Direct Receipts | 180 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/236 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/237 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/238 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/239 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/240 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/241 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/242 | Direct Receipts | 180 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/243 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/244 | Direct Receipts | 60 | Select activity nature | ||||||||||
02/12/2017 | OWN/2017-18/R/245 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/12/2017 | OWN/2017-18/R/246 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/12/2017 | OWN/2017-18/R/247 | Direct Receipts | 120 | Select activity nature | ||||||||||
02/12/2017 | OWN/2017-18/R/248 | Direct Receipts | 180 | Select activity nature | ||||||||||
02/12/2017 | OWN/2017-18/R/249 | Direct Receipts | 60 | Select activity nature | ||||||||||
04/12/2017 | OWN/2017-18/R/250 | Direct Receipts | 520 | Select activity nature | ||||||||||
04/12/2017 | OWN/2017-18/R/251 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/12/2017 | OWN/2017-18/R/301 | Direct Receipts | 60 | Select activity nature | ||||||||||
04/12/2017 | OWN/2017-18/R/302 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/12/2017 | OWN/2017-18/R/303 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/12/2017 | OWN/2017-18/R/304 | Direct Receipts | 360 | Select activity nature | ||||||||||
04/12/2017 | OWN/2017-18/R/305 | Direct Receipts | 120 | Select activity nature | ||||||||||
07/12/2017 | OWN/2017-18/R/306 | Direct Receipts | 60 | Select activity nature | ||||||||||
07/12/2017 | OWN/2017-18/R/307 | Direct Receipts | 60 | Select activity nature | ||||||||||
07/12/2017 | OWN/2017-18/R/308 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/12/2017 | OWN/2017-18/R/309 | Direct Receipts | 480 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/310 | Direct Receipts | 120 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/311 | Direct Receipts | 60 | Select activity nature | ||||||||||
10/12/2017 | OWN/2017-18/R/312 | Direct Receipts | 480 | Select activity nature | ||||||||||
10/12/2017 | OWN/2017-18/R/313 | Direct Receipts | 60 | Select activity nature | ||||||||||
10/12/2017 | OWN/2017-18/R/314 | Direct Receipts | 180 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/315 | Direct Receipts | 60 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/316 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/317 | Direct Receipts | 300 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/318 | Direct Receipts | 180 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/319 | Direct Receipts | 250 | Select activity nature | ||||||||||
19/12/2017 | OWN/2017-18/R/320 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/12/2017 | OWN/2017-18/R/321 | Direct Receipts | 60 | Select activity nature | ||||||||||
19/12/2017 | OWN/2017-18/R/322 | Direct Receipts | 700 | Select activity nature | ||||||||||
19/12/2017 | OWN/2017-18/R/323 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:46 PM. |