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.) |
09/03/2018 | OWN/2017-18/R/161 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/162 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/163 | Direct Receipts | 515 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/164 | Direct Receipts | 400 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/165 | Direct Receipts | 104 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/166 | Direct Receipts | 93 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/167 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/168 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/169 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/170 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/171 | Direct Receipts | 900 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/172 | Direct Receipts | 900 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/173 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/174 | Direct Receipts | 600 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/175 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/176 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/177 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/178 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/179 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/180 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/181 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/182 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/183 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/184 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/185 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/186 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/187 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/188 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/189 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/190 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/191 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/192 | Direct Receipts | 539 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/193 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/231 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/232 | Direct Receipts | 932 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/233 | Direct Receipts | 196 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/234 | Direct Receipts | 122 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/235 | Direct Receipts | 111 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/236 | Direct Receipts | 163 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/237 | Direct Receipts | 106 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/238 | Direct Receipts | 806 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/239 | Direct Receipts | 74 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/240 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/241 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/242 | Direct Receipts | 902 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/243 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/244 | Direct Receipts | 80 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/245 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/246 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/247 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/248 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 3,025 | Select activity nature | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/11 | Direct Receipts | 10,630 | Select activity nature | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 9,070 | Select activity nature | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 23,960 | Select activity nature | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 4,952 | Select activity nature | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 25,375 | Select activity nature | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 67,942 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:06 PM. |