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.) |
02/10/2017 | OWN/2017-18/R/133 | Direct Receipts | 100 | 02/10/2017 | OWN/2017-18/P/34 | Expenditures | 2,000 | 30/10/2017 | OWN/2017-18/C/26 | 22,325 | ||||
02/10/2017 | OWN/2017-18/R/134 | Direct Receipts | 100 | 02/10/2017 | OWN/2017-18/P/43 | Expenditures | 1,200 | 30/10/2017 | OWN/2017-18/C/27 | 2,650 | ||||
02/10/2017 | OWN/2017-18/R/136 | Direct Receipts | 100 | 02/10/2017 | OWN/2017-18/P/44 | Expenditures | 1,400 | |||||||
02/10/2017 | OWN/2017-18/R/137 | Direct Receipts | 100 | 02/10/2017 | OWN/2017-18/P/45 | Expenditures | 1,400 | |||||||
02/10/2017 | OWN/2017-18/R/178 | Direct Receipts | 100 | 02/10/2017 | OWN/2017-18/P/46 | Expenditures | 1,400 | |||||||
02/10/2017 | OWN/2017-18/R/179 | Direct Receipts | 304 | 02/10/2017 | OWN/2017-18/P/47 | Expenditures | 1,400 | |||||||
02/10/2017 | OWN/2017-18/R/180 | Direct Receipts | 844 | 02/10/2017 | OWN/2017-18/P/48 | Expenditures | 1,520 | |||||||
02/10/2017 | OWN/2017-18/R/181 | Direct Receipts | 1,186 | 02/10/2017 | OWN/2017-18/P/49 | Expenditures | 1,400 | |||||||
02/10/2017 | OWN/2017-18/R/182 | Direct Receipts | 624 | 24/10/2017 | OWN/2017-18/P/35 | Expenditures | 650 | |||||||
02/10/2017 | OWN/2017-18/R/183 | Direct Receipts | 169 | 30/10/2017 | OWN/2017-18/P/50 | Expenditures | 12,465 | |||||||
02/10/2017 | OWN/2017-18/R/184 | Direct Receipts | 796 | 30/10/2017 | OWN/2017-18/P/51 | Expenditures | 5,100 | |||||||
02/10/2017 | OWN/2017-18/R/185 | Direct Receipts | 200 | 30/10/2017 | OWN/2017-18/P/52 | Expenditures | 800 | |||||||
02/10/2017 | OWN/2017-18/R/186 | Direct Receipts | 513 | 30/10/2017 | OWN/2017-18/P/53 | Expenditures | 9,000 | |||||||
02/10/2017 | OWN/2017-18/R/187 | Direct Receipts | 467 | 30/10/2017 | OWN/2017-18/P/54 | Expenditures | 800 | |||||||
02/10/2017 | OWN/2017-18/R/188 | Direct Receipts | 200 | 30/10/2017 | OWN/2017-18/P/55 | Expenditures | 7,600 | |||||||
02/10/2017 | OWN/2017-18/R/189 | Direct Receipts | 300 | 30/10/2017 | OWN/2017-18/P/56 | Expenditures | 600 | |||||||
17/10/2017 | OWN/2017-18/R/122 | Direct Receipts | 508 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/145 | Direct Receipts | 65 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/190 | Direct Receipts | 268 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/191 | Direct Receipts | 1,099 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/193 | Direct Receipts | 1,114 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/194 | Direct Receipts | 179 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/195 | Direct Receipts | 72 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/196 | Direct Receipts | 446 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/197 | Direct Receipts | 1,252 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/198 | Direct Receipts | 1,304 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/199 | Direct Receipts | 756 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/200 | Direct Receipts | 356 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/202 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:47 AM. |