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.) |
25/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,500 | Select activity nature | 25/09/2018 | OWN/2018-19/C/1 | 20,620 | |||||||
25/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 300 | Select activity nature | 29/09/2018 | OWN/2018-19/C/2 | 43,190 | |||||||
25/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/69 | Direct Receipts | 800 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/72 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/73 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/74 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/76 | Direct Receipts | 225 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/77 | Direct Receipts | 75 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/78 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/79 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/81 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/82 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/83 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/84 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/85 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/86 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/87 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/88 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/89 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/90 | Direct Receipts | 520 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/91 | Direct Receipts | 75 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/92 | Direct Receipts | 25 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/93 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/100 | Direct Receipts | 900 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/101 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/102 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/103 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/104 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/105 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/106 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/107 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/108 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/109 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/110 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/111 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/112 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/113 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/114 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/115 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/116 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/117 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/118 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/119 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/120 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/121 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/122 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/123 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/124 | Direct Receipts | 800 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/125 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/126 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/127 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/128 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/129 | Direct Receipts | 3,290 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/130 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/131 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/132 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/133 | Direct Receipts | 550 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/134 | Direct Receipts | 450 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/135 | Direct Receipts | 30,600 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/94 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/95 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/96 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/97 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/98 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/99 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:42 AM. |