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.) |
01/08/2017 | OWN/2017-18/R/185 | Direct Receipts | 360 | Select activity nature | ||||||||||
01/08/2017 | OWN/2017-18/R/186 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/08/2017 | OWN/2017-18/R/247 | Direct Receipts | 159 | Select activity nature | ||||||||||
03/08/2017 | OWN/2017-18/R/187 | Direct Receipts | 75 | Select activity nature | ||||||||||
03/08/2017 | OWN/2017-18/R/188 | Direct Receipts | 150 | Select activity nature | ||||||||||
03/08/2017 | OWN/2017-18/R/189 | Direct Receipts | 150 | Select activity nature | ||||||||||
03/08/2017 | OWN/2017-18/R/190 | Direct Receipts | 360 | Select activity nature | ||||||||||
03/08/2017 | OWN/2017-18/R/248 | Direct Receipts | 65 | Select activity nature | ||||||||||
03/08/2017 | OWN/2017-18/R/249 | Direct Receipts | 106 | Select activity nature | ||||||||||
03/08/2017 | OWN/2017-18/R/250 | Direct Receipts | 80 | Select activity nature | ||||||||||
03/08/2017 | OWN/2017-18/R/251 | Direct Receipts | 130 | Select activity nature | ||||||||||
05/08/2017 | OWN/2017-18/R/261 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
08/08/2017 | OWN/2017-18/R/191 | Direct Receipts | 360 | Select activity nature | ||||||||||
08/08/2017 | OWN/2017-18/R/252 | Direct Receipts | 770 | Select activity nature | ||||||||||
08/08/2017 | OWN/2017-18/R/253 | Direct Receipts | 30 | Select activity nature | ||||||||||
09/08/2017 | OWN/2017-18/R/192 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/08/2017 | OWN/2017-18/R/193 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/08/2017 | OWN/2017-18/R/194 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/08/2017 | OWN/2017-18/R/195 | Direct Receipts | 360 | Select activity nature | ||||||||||
09/08/2017 | OWN/2017-18/R/254 | Direct Receipts | 149 | Select activity nature | ||||||||||
09/08/2017 | OWN/2017-18/R/255 | Direct Receipts | 60 | Select activity nature | ||||||||||
12/08/2017 | OWN/2017-18/R/262 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/256 | Direct Receipts | 105 | Select activity nature | ||||||||||
16/08/2017 | OWN/2017-18/R/196 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/08/2017 | OWN/2017-18/R/197 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/08/2017 | OWN/2017-18/R/198 | Direct Receipts | 425 | Select activity nature | ||||||||||
16/08/2017 | OWN/2017-18/R/199 | Direct Receipts | 375 | Select activity nature | ||||||||||
16/08/2017 | OWN/2017-18/R/257 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/08/2017 | OWN/2017-18/R/258 | Direct Receipts | 112 | Select activity nature | ||||||||||
16/08/2017 | OWN/2017-18/R/259 | Direct Receipts | 600 | Select activity nature | ||||||||||
16/08/2017 | OWN/2017-18/R/260 | Direct Receipts | 240 | Select activity nature | ||||||||||
23/08/2017 | OWN/2017-18/R/200 | Direct Receipts | 75 | Select activity nature | ||||||||||
23/08/2017 | OWN/2017-18/R/201 | Direct Receipts | 75 | Select activity nature | ||||||||||
23/08/2017 | OWN/2017-18/R/263 | Direct Receipts | 180 | Select activity nature | ||||||||||
23/08/2017 | OWN/2017-18/R/264 | Direct Receipts | 125 | Select activity nature | ||||||||||
23/08/2017 | OWN/2017-18/R/265 | Direct Receipts | 56 | Select activity nature | ||||||||||
29/08/2017 | OWN/2017-18/R/202 | Direct Receipts | 225 | Select activity nature | ||||||||||
29/08/2017 | OWN/2017-18/R/205 | Direct Receipts | 120 | Select activity nature | ||||||||||
29/08/2017 | OWN/2017-18/R/245 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/08/2017 | OWN/2017-18/R/266 | Direct Receipts | 65 | Select activity nature | ||||||||||
29/08/2017 | OWN/2017-18/R/267 | Direct Receipts | 71 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:11 AM. |