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.) |
01/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/63 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/66 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/67 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/12/2017 | OWN/2017-18/R/69 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/12/2017 | OWN/2017-18/R/70 | Direct Receipts | 120 | Select activity nature | ||||||||||
12/12/2017 | OWN/2017-18/R/148 | Direct Receipts | 4,914 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/71 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/149 | Direct Receipts | 159 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/150 | Direct Receipts | 238 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/72 | Direct Receipts | 120 | Select activity nature | ||||||||||
25/12/2017 | OWN/2017-18/R/151 | Direct Receipts | 292 | Select activity nature | ||||||||||
25/12/2017 | OWN/2017-18/R/152 | Direct Receipts | 238 | Select activity nature | ||||||||||
25/12/2017 | OWN/2017-18/R/153 | Direct Receipts | 280 | Select activity nature | ||||||||||
25/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 120 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/154 | Direct Receipts | 103 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/155 | Direct Receipts | 461 | Select activity nature | ||||||||||
27/12/2017 | OWN/2017-18/R/156 | Direct Receipts | 280 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/157 | Direct Receipts | 265 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/158 | Direct Receipts | 247 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/160 | Direct Receipts | 673 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/161 | Direct Receipts | 1,987 | Select activity nature | ||||||||||
29/12/2017 | OWN/2017-18/R/159 | Direct Receipts | 316 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 120 | Select activity nature | ||||||||||
31/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,603 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:58 AM. |