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.) |
01/02/2018 | OWN/2017-18/R/339 | Direct Receipts | 120 | Select activity nature | 01/02/2018 | OWN/2017-18/C/12 | 3,330 | |||||||
01/02/2018 | OWN/2017-18/R/340 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/02/2018 | OWN/2017-18/R/341 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/02/2018 | OWN/2017-18/R/342 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/02/2018 | OWN/2017-18/R/343 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/02/2018 | OWN/2017-18/R/347 | Direct Receipts | 110 | Select activity nature | ||||||||||
01/02/2018 | OWN/2017-18/R/348 | Direct Receipts | 190 | Select activity nature | ||||||||||
01/02/2018 | OWN/2017-18/R/349 | Direct Receipts | 190 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/350 | Direct Receipts | 130 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/351 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/352 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/353 | Direct Receipts | 290 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/354 | Direct Receipts | 140 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/355 | Direct Receipts | 90 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/356 | Direct Receipts | 420 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/357 | Direct Receipts | 190 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/358 | Direct Receipts | 440 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/359 | Direct Receipts | 180 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/360 | Direct Receipts | 170 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/361 | Direct Receipts | 50 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/363 | Direct Receipts | 190 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/364 | Direct Receipts | 190 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/365 | Direct Receipts | 50 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/366 | Direct Receipts | 50 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/367 | Direct Receipts | 70 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/368 | Direct Receipts | 190 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/369 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/370 | Direct Receipts | 590 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/371 | Direct Receipts | 260 | Select activity nature | ||||||||||
09/02/2018 | FFC/2017-18/R/12 | Direct Receipts | 6,171 | Select activity nature | ||||||||||
09/02/2018 | FFC/2017-18/R/14 | Direct Receipts | 6,171 | Select activity nature | ||||||||||
10/02/2018 | OWN/2017-18/R/372 | Direct Receipts | 330 | Select activity nature | ||||||||||
10/02/2018 | OWN/2017-18/R/373 | Direct Receipts | 170 | Select activity nature | ||||||||||
10/02/2018 | OWN/2017-18/R/374 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/02/2018 | OWN/2017-18/R/375 | Direct Receipts | 180 | Select activity nature | ||||||||||
11/02/2018 | OWN/2017-18/R/376 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/02/2018 | OWN/2017-18/R/377 | Direct Receipts | 80 | Select activity nature | ||||||||||
11/02/2018 | OWN/2017-18/R/378 | Direct Receipts | 290 | Select activity nature | ||||||||||
11/02/2018 | OWN/2017-18/R/379 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/02/2018 | OWN/2017-18/R/380 | Direct Receipts | 360 | Select activity nature | ||||||||||
11/02/2018 | OWN/2017-18/R/381 | Direct Receipts | 310 | Select activity nature | ||||||||||
11/02/2018 | OWN/2017-18/R/382 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/344 | Direct Receipts | 120 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/345 | Direct Receipts | 120 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/346 | Direct Receipts | 120 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/456 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/457 | Direct Receipts | 120 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/458 | Direct Receipts | 120 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/459 | Direct Receipts | 120 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/460 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/461 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/462 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/463 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/464 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/465 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/466 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/467 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/468 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/469 | Direct Receipts | 120 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/470 | Direct Receipts | 240 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/471 | Direct Receipts | 120 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/472 | Direct Receipts | 120 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/474 | Direct Receipts | 120 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/383 | Direct Receipts | 190 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/384 | Direct Receipts | 230 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/385 | Direct Receipts | 220 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/386 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/387 | Direct Receipts | 140 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/388 | Direct Receipts | 170 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/389 | Direct Receipts | 160 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/390 | Direct Receipts | 250 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/391 | Direct Receipts | 830 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/392 | Direct Receipts | 180 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/393 | Direct Receipts | 180 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/394 | Direct Receipts | 320 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/395 | Direct Receipts | 230 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/396 | Direct Receipts | 260 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/397 | Direct Receipts | 120 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/398 | Direct Receipts | 130 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/399 | Direct Receipts | 190 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/400 | Direct Receipts | 400 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/401 | Direct Receipts | 900 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/402 | Direct Receipts | 260 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/476 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/477 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/478 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/479 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/480 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/481 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/482 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/483 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/484 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/485 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/486 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/487 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/488 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/489 | Direct Receipts | 340 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/490 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/491 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/492 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/493 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/494 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/495 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/496 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/497 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/498 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/499 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:35 PM. |