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.) |
11/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 256 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 205 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 638 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,165 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 72 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 72 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 216 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 216 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 738 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 145 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 249 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 426 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 544 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 249 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 547 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 237 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 216 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 654 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 216 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 129 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 131 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 78 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 75 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 523 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 138 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 418 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,143 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 154 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 261 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 164 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 425 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 650 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 927 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,268 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 204 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 195 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 226 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/61 | Direct Receipts | 525 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 75 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/63 | Direct Receipts | 690 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/64 | Direct Receipts | 227 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/65 | Direct Receipts | 875 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/66 | Direct Receipts | 165 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/67 | Direct Receipts | 269 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/68 | Direct Receipts | 269 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/69 | Direct Receipts | 105 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 82 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/71 | Direct Receipts | 191 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/72 | Direct Receipts | 327 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/73 | Direct Receipts | 222 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/74 | Direct Receipts | 60 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/75 | Direct Receipts | 113 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/76 | Direct Receipts | 236 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/77 | Direct Receipts | 103 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/78 | Direct Receipts | 288 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/79 | Direct Receipts | 400 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/80 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:51 AM. |