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.) |
03/12/2018 | OWN/2018-19/R/296 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
03/12/2018 | OWN/2018-19/R/297 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/298 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/299 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/305 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/300 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/301 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/302 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/303 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/304 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/306 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/307 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/308 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/309 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
10/12/2018 | OWN/2018-19/R/320 | Direct Receipts | 869,214 | Select activity nature | ||||||||||
13/12/2018 | OWN/2018-19/R/321 | Direct Receipts | 324,488 | Select activity nature | ||||||||||
14/12/2018 | OWN/2018-19/R/322 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
14/12/2018 | OWN/2018-19/R/323 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
17/12/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 1,698,018 | Select activity nature | ||||||||||
17/12/2018 | OWN/2018-19/R/348 | Direct Receipts | 1,698,018 | Select activity nature | ||||||||||
18/12/2018 | OWN/2018-19/R/319 | Direct Receipts | 2,421,424 | Select activity nature | ||||||||||
19/12/2018 | OWN/2018-19/R/343 | Direct Receipts | 700 | Select activity nature | ||||||||||
20/12/2018 | OWN/2018-19/R/310 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/12/2018 | OWN/2018-19/R/311 | Direct Receipts | 800 | Select activity nature | ||||||||||
20/12/2018 | OWN/2018-19/R/312 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/12/2018 | OWN/2018-19/R/313 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/12/2018 | OWN/2018-19/R/314 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/12/2018 | OWN/2018-19/R/315 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/12/2018 | OWN/2018-19/R/316 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/12/2018 | OWN/2018-19/R/317 | Direct Receipts | 800 | Select activity nature | ||||||||||
20/12/2018 | OWN/2018-19/R/318 | Direct Receipts | 5,300,000 | Select activity nature | ||||||||||
20/12/2018 | OWN/2018-19/R/324 | Direct Receipts | 20,152 | Select activity nature | ||||||||||
20/12/2018 | OWN/2018-19/R/325 | Direct Receipts | 20,402 | Select activity nature | ||||||||||
20/12/2018 | OWN/2018-19/R/327 | Direct Receipts | 23,405 | Select activity nature | ||||||||||
27/12/2018 | OWN/2018-19/R/326 | Direct Receipts | 1,298,673 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/328 | Direct Receipts | 21,402 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/329 | Direct Receipts | 8,858 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/330 | Direct Receipts | 20,902 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/331 | Direct Receipts | 24,905 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/332 | Direct Receipts | 20,652 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/333 | Direct Receipts | 20,652 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/334 | Direct Receipts | 20,402 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/335 | Direct Receipts | 19,652 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/336 | Direct Receipts | 21,152 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/337 | Direct Receipts | 38,417 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/338 | Direct Receipts | 23,905 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/339 | Direct Receipts | 12,861 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/340 | Direct Receipts | 19,902 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/341 | Direct Receipts | 20,152 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/342 | Direct Receipts | 20,152 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/344 | Direct Receipts | 700 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/345 | Direct Receipts | 700 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/346 | Direct Receipts | 700 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/347 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:43 AM. |