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.) |
22/09/2018 | OWN/2018-19/R/169 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/170 | Direct Receipts | 131 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/171 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/172 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/173 | Direct Receipts | 131 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/174 | Direct Receipts | 158 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/175 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/176 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/177 | Direct Receipts | 411 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/178 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/179 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/180 | Direct Receipts | 109 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/181 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/182 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/183 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/184 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/185 | Direct Receipts | 109 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/186 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/187 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/188 | Direct Receipts | 201 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/189 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/190 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/191 | Direct Receipts | 267 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/192 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/193 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/194 | Direct Receipts | 109 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/195 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/196 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/197 | Direct Receipts | 169 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/198 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/199 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/200 | Direct Receipts | 109 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/201 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/202 | Direct Receipts | 53 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/203 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/204 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/205 | Direct Receipts | 78 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/206 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/207 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/208 | Direct Receipts | 151 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/209 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/210 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/211 | Direct Receipts | 59 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/212 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/09/2018 | OWN/2018-19/R/213 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:40:27 AM. |