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.) |
28/03/2018 | OWN/2017-18/R/320 | Direct Receipts | 74 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/321 | Direct Receipts | 10 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/322 | Direct Receipts | 90 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/323 | Direct Receipts | 372 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/324 | Direct Receipts | 40 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/325 | Direct Receipts | 180 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/326 | Direct Receipts | 186 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/327 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/328 | Direct Receipts | 90 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/329 | Direct Receipts | 425 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/330 | Direct Receipts | 30 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/331 | Direct Receipts | 90 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/332 | Direct Receipts | 474 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/333 | Direct Receipts | 40 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/334 | Direct Receipts | 180 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/335 | Direct Receipts | 602 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/336 | Direct Receipts | 40 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/337 | Direct Receipts | 180 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/338 | Direct Receipts | 676 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/339 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/340 | Direct Receipts | 944 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/341 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/342 | Direct Receipts | 343 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/343 | Direct Receipts | 30 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/344 | Direct Receipts | 180 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/345 | Direct Receipts | 224 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/346 | Direct Receipts | 40 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/347 | Direct Receipts | 256 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/348 | Direct Receipts | 40 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/349 | Direct Receipts | 68 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/350 | Direct Receipts | 10 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/351 | Direct Receipts | 90 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/352 | Direct Receipts | 260 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/353 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/354 | Direct Receipts | 180 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/355 | Direct Receipts | 179 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/356 | Direct Receipts | 40 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/357 | Direct Receipts | 496 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/358 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/359 | Direct Receipts | 270 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/360 | Direct Receipts | 606 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/361 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/362 | Direct Receipts | 640 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/363 | Direct Receipts | 90 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/364 | Direct Receipts | 270 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/365 | Direct Receipts | 387 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/366 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/367 | Direct Receipts | 270 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/368 | Direct Receipts | 28 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:08 AM. |