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.) |
26/11/2018 | OWN/2018-19/R/272 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/289 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/290 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/291 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/292 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/293 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/294 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/295 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/296 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/297 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/298 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/299 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/300 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/301 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/302 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/303 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/304 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/305 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/306 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/307 | Direct Receipts | 95 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/308 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/309 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/310 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/311 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/312 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/313 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/314 | Direct Receipts | 120 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/315 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/316 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/317 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/318 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/319 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/320 | Direct Receipts | 98 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/321 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/322 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/323 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/324 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/325 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/326 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/327 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/328 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/329 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/330 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/331 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/332 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/333 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/334 | Direct Receipts | 89 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/335 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/336 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/337 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/338 | Direct Receipts | 48 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/339 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/340 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/341 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/342 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/343 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/344 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/345 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/346 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/347 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/348 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/349 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/350 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/351 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/352 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/353 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/354 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/355 | Direct Receipts | 76 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/356 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/357 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/358 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/359 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/360 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/361 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/362 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/363 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/364 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 14,428 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:49 PM. |