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.) |
15/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2018 | OWN/2018-19/R/60 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2018 | OWN/2018-19/R/62 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2018 | OWN/2018-19/R/63 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2018 | OWN/2018-19/R/67 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2018 | OWN/2018-19/R/72 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2018 | OWN/2018-19/R/73 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/100 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/101 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/102 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/103 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/104 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/105 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/106 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/107 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/74 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/76 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/79 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/80 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/81 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/82 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/83 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/84 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/85 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/86 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/87 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/88 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/89 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/90 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/91 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/92 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/93 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/94 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/95 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/96 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/97 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/98 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/99 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:25 PM. |