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.) |
03/07/2017 | OWN/2017-18/R/75 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/07/2017 | OWN/2017-18/R/76 | Direct Receipts | 180 | Select activity nature | ||||||||||
03/07/2017 | OWN/2017-18/R/77 | Direct Receipts | 180 | Select activity nature | ||||||||||
03/07/2017 | OWN/2017-18/R/78 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/07/2017 | OWN/2017-18/R/79 | Direct Receipts | 120 | Select activity nature | ||||||||||
03/07/2017 | OWN/2017-18/R/80 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/07/2017 | OWN/2017-18/R/81 | Direct Receipts | 260 | Select activity nature | ||||||||||
03/07/2017 | OWN/2017-18/R/82 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/07/2017 | OWN/2017-18/R/83 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/07/2017 | OWN/2017-18/R/84 | Direct Receipts | 120 | Select activity nature | ||||||||||
03/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 180 | Select activity nature | ||||||||||
03/07/2017 | OWN/2017-18/R/86 | Direct Receipts | 120 | Select activity nature | ||||||||||
04/07/2017 | OWN/2017-18/R/87 | Direct Receipts | 220 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/88 | Direct Receipts | 220 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/89 | Direct Receipts | 60 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/90 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/91 | Direct Receipts | 60 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/92 | Direct Receipts | 180 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/93 | Direct Receipts | 120 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/94 | Direct Receipts | 60 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/95 | Direct Receipts | 60 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/96 | Direct Receipts | 60 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/97 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/07/2017 | OWN/2017-18/R/211 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/07/2017 | OWN/2017-18/R/100 | Direct Receipts | 180 | Select activity nature | ||||||||||
10/07/2017 | OWN/2017-18/R/101 | Direct Receipts | 180 | Select activity nature | ||||||||||
10/07/2017 | OWN/2017-18/R/102 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/07/2017 | OWN/2017-18/R/103 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/07/2017 | OWN/2017-18/R/104 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/07/2017 | OWN/2017-18/R/105 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/07/2017 | OWN/2017-18/R/106 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/07/2017 | OWN/2017-18/R/98 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/07/2017 | OWN/2017-18/R/99 | Direct Receipts | 220 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/66 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/67 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/68 | Direct Receipts | 60 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/69 | Direct Receipts | 60 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 60 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/71 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/07/2017 | OWN/2017-18/R/107 | Direct Receipts | 220 | Select activity nature | ||||||||||
21/07/2017 | OWN/2017-18/R/108 | Direct Receipts | 180 | Select activity nature | ||||||||||
21/07/2017 | OWN/2017-18/R/109 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/07/2017 | OWN/2017-18/R/110 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/07/2017 | OWN/2017-18/R/111 | Direct Receipts | 260 | Select activity nature | ||||||||||
24/07/2017 | OWN/2017-18/R/112 | Direct Receipts | 220 | Select activity nature | ||||||||||
24/07/2017 | OWN/2017-18/R/113 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/07/2017 | OWN/2017-18/R/114 | Direct Receipts | 120 | Select activity nature | ||||||||||
24/07/2017 | OWN/2017-18/R/115 | Direct Receipts | 120 | Select activity nature | ||||||||||
24/07/2017 | OWN/2017-18/R/116 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/07/2017 | OWN/2017-18/R/117 | Direct Receipts | 60 | Select activity nature | ||||||||||
24/07/2017 | OWN/2017-18/R/118 | Direct Receipts | 60 | Select activity nature | ||||||||||
24/07/2017 | OWN/2017-18/R/119 | Direct Receipts | 140 | Select activity nature | ||||||||||
26/07/2017 | OWN/2017-18/R/120 | Direct Receipts | 120 | Select activity nature | ||||||||||
26/07/2017 | OWN/2017-18/R/121 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/07/2017 | OWN/2017-18/R/122 | Direct Receipts | 560 | Select activity nature | ||||||||||
28/07/2017 | OWN/2017-18/R/123 | Direct Receipts | 80 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:59 PM. |