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.) |
01/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 11,189 | 01/11/2017 | OWN/2017-18/P/16 | Expenditures | 1,404 | |||||||
02/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,000 | 07/11/2017 | OWN/2017-18/P/10 | Expenditures | 16,800 | |||||||
02/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,000 | 07/11/2017 | OWN/2017-18/P/21 | Expenditures | 30,000 | |||||||
02/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,000 | 07/11/2017 | OWN/2017-18/P/9 | Expenditures | 15,300 | |||||||
02/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,000 | 17/11/2017 | OWN/2017-18/P/11 | Expenditures | 10,000 | |||||||
02/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 33,450 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:04 AM. |