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.) |
06/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,090 | 06/02/2018 | OWN/2017-18/P/58 | Expenditures | 7,034 | 06/02/2018 | OWN/2017-18/C/6 | 2,500 | ||||
06/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 350 | 20/02/2018 | OWN/2017-18/P/59 | Expenditures | 3,220 | |||||||
06/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 350 | 20/02/2018 | OWN/2017-18/P/60 | Expenditures | 1,750 | |||||||
25/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,080 | 26/02/2018 | OWN/2017-18/P/61 | Expenditures | 350 | |||||||
25/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 1,080 | 26/02/2018 | OWN/2017-18/P/62 | Expenditures | 10,472 | |||||||
25/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,080 | 28/02/2018 | OWN/2017-18/P/63 | Expenditures | 40,000 | |||||||
25/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 630 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 750 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 800 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 1,580 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 1,280 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 80 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 2,580 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 1,950 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 1,350 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 330 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 1,830 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 1,380 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 1,250 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/79 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/81 | Direct Receipts | 1,700 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/83 | Direct Receipts | 1,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:40:28 AM. |