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.) |
21/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 338 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 362 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 420 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 420 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 452 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 420 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 348 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 350 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 345 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 345 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 425 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 480 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 535 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 336 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 336 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 336 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 425 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 450 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 336 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 336 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 472 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 445 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 335 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 465 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 330 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,187 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 608 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 398 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 350 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 468 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 398 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 398 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 398 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 567 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 350 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 350 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 65 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 350 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 400 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 420 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 347 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 235 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 335 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 460 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 335 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 335 | Select activity nature | ||||||||||
27/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 330 | Select activity nature | ||||||||||
27/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 565 | Select activity nature | ||||||||||
27/08/2018 | OWN/2018-19/R/60 | Direct Receipts | 180 | Select activity nature | ||||||||||
27/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 605 | Select activity nature | ||||||||||
29/08/2018 | OWN/2018-19/R/62 | Direct Receipts | 360 | Select activity nature | ||||||||||
29/08/2018 | OWN/2018-19/R/63 | Direct Receipts | 235 | Select activity nature | ||||||||||
29/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 515 | Select activity nature | ||||||||||
29/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 415 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/66 | Direct Receipts | 450 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/67 | Direct Receipts | 235 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 570 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 460 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 665 | Select activity nature | ||||||||||
31/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:20:15 PM. |