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.) |
02/05/2017 | OWN/2017-18/R/112 | Direct Receipts | 1,535 | Select activity nature | ||||||||||
02/05/2017 | OWN/2017-18/R/113 | Direct Receipts | 17,014 | Select activity nature | ||||||||||
03/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
03/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 600 | Select activity nature | ||||||||||
03/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 900 | Select activity nature | ||||||||||
03/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 600 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/114 | Direct Receipts | 658 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/115 | Direct Receipts | 420 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/116 | Direct Receipts | 1,004 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/117 | Direct Receipts | 638 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/118 | Direct Receipts | 742 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/119 | Direct Receipts | 850 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/120 | Direct Receipts | 654 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/121 | Direct Receipts | 615 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/122 | Direct Receipts | 570 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/123 | Direct Receipts | 484 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 900 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 900 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/36 | Direct Receipts | 600 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 4,650 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/124 | Direct Receipts | 370 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/125 | Direct Receipts | 1,032 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/126 | Direct Receipts | 846 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/127 | Direct Receipts | 944 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/128 | Direct Receipts | 1,290 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/129 | Direct Receipts | 760 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/131 | Direct Receipts | 252 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/132 | Direct Receipts | 1,142 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/133 | Direct Receipts | 492 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/134 | Direct Receipts | 273 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/135 | Direct Receipts | 1,528 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/136 | Direct Receipts | 1,548 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/137 | Direct Receipts | 760 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 900 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 900 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 900 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/45 | Direct Receipts | 600 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/47 | Direct Receipts | 900 | Select activity nature | ||||||||||
07/05/2017 | OWN/2017-18/R/48 | Direct Receipts | 4,650 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/166 | Direct Receipts | 458 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/167 | Direct Receipts | 822 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/169 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/170 | Direct Receipts | 904 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/171 | Direct Receipts | 904 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/172 | Direct Receipts | 1,044 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/173 | Direct Receipts | 904 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/50 | Direct Receipts | 900 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/53 | Direct Receipts | 900 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/54 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/55 | Direct Receipts | 750 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/56 | Direct Receipts | 900 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/58 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/59 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/60 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/05/2017 | OWN/2017-18/R/174 | Direct Receipts | 760 | Select activity nature | ||||||||||
14/05/2017 | OWN/2017-18/R/175 | Direct Receipts | 822 | Select activity nature | ||||||||||
14/05/2017 | OWN/2017-18/R/176 | Direct Receipts | 1,170 | Select activity nature | ||||||||||
14/05/2017 | OWN/2017-18/R/177 | Direct Receipts | 1,170 | Select activity nature | ||||||||||
14/05/2017 | OWN/2017-18/R/61 | Direct Receipts | 900 | Select activity nature | ||||||||||
14/05/2017 | OWN/2017-18/R/62 | Direct Receipts | 900 | Select activity nature | ||||||||||
14/05/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
14/05/2017 | OWN/2017-18/R/65 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
14/05/2017 | OWN/2017-18/R/66 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
14/05/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
14/05/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
15/05/2017 | OWN/2017-18/R/178 | Direct Receipts | 2,530 | Select activity nature | ||||||||||
15/05/2017 | OWN/2017-18/R/179 | Direct Receipts | 1,336 | Select activity nature | ||||||||||
15/05/2017 | OWN/2017-18/R/180 | Direct Receipts | 810 | Select activity nature | ||||||||||
15/05/2017 | OWN/2017-18/R/181 | Direct Receipts | 1,386 | Select activity nature | ||||||||||
15/05/2017 | OWN/2017-18/R/182 | Direct Receipts | 2,248 | Select activity nature | ||||||||||
15/05/2017 | OWN/2017-18/R/69 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/05/2017 | OWN/2017-18/R/70 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
15/05/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
15/05/2017 | OWN/2017-18/R/72 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/05/2017 | OWN/2017-18/R/73 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/05/2017 | OWN/2017-18/R/74 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
15/05/2017 | OWN/2017-18/R/75 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
26/05/2017 | OWN/2017-18/R/183 | Direct Receipts | 898 | Select activity nature | ||||||||||
26/05/2017 | OWN/2017-18/R/184 | Direct Receipts | 322 | Select activity nature | ||||||||||
26/05/2017 | OWN/2017-18/R/185 | Direct Receipts | 1,136 | Select activity nature | ||||||||||
26/05/2017 | OWN/2017-18/R/76 | Direct Receipts | 900 | Select activity nature | ||||||||||
26/05/2017 | OWN/2017-18/R/77 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
26/05/2017 | OWN/2017-18/R/78 | Direct Receipts | 600 | Select activity nature | ||||||||||
26/05/2017 | OWN/2017-18/R/79 | Direct Receipts | 300 | Select activity nature | ||||||||||
26/05/2017 | OWN/2017-18/R/80 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:33 PM. |