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.) |
08/12/2017 | OWN/2017-18/R/413 | Direct Receipts | 490 | 12/12/2017 | OWN/2017-18/P/96 | Expenditures | 6,875 | 04/12/2017 | OWN/2017-18/C/34 | 840 | ||||
08/12/2017 | OWN/2017-18/R/414 | Direct Receipts | 90 | 12/12/2017 | OWN/2017-18/P/97 | Expenditures | 910 | |||||||
08/12/2017 | OWN/2017-18/R/415 | Direct Receipts | 660 | 12/12/2017 | OWN/2017-18/P/98 | Expenditures | 800 | |||||||
08/12/2017 | OWN/2017-18/R/416 | Direct Receipts | 60 | 30/12/2017 | OWN/2017-18/P/100 | Expenditures | 792 | |||||||
08/12/2017 | OWN/2017-18/R/417 | Direct Receipts | 600 | 30/12/2017 | OWN/2017-18/P/101 | Expenditures | 1,030 | |||||||
08/12/2017 | OWN/2017-18/R/418 | Direct Receipts | 240 | 30/12/2017 | OWN/2017-18/P/102 | Expenditures | 310 | |||||||
08/12/2017 | OWN/2017-18/R/419 | Direct Receipts | 500 | 30/12/2017 | OWN/2017-18/P/103 | Expenditures | 190 | |||||||
08/12/2017 | OWN/2017-18/R/420 | Direct Receipts | 60 | 30/12/2017 | OWN/2017-18/P/104 | Expenditures | 2,500 | |||||||
08/12/2017 | OWN/2017-18/R/421 | Direct Receipts | 140 | 30/12/2017 | OWN/2017-18/P/105 | Expenditures | 600 | |||||||
08/12/2017 | OWN/2017-18/R/422 | Direct Receipts | 270 | 30/12/2017 | OWN/2017-18/P/85 | Expenditures | 2,450 | |||||||
08/12/2017 | OWN/2017-18/R/423 | Direct Receipts | 580 | 30/12/2017 | OWN/2017-18/P/99 | Expenditures | 6,275 | |||||||
08/12/2017 | OWN/2017-18/R/424 | Direct Receipts | 780 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/425 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/426 | Direct Receipts | 480 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/427 | Direct Receipts | 1,360 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/428 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/429 | Direct Receipts | 600 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/430 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/431 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/432 | Direct Receipts | 510 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/433 | Direct Receipts | 320 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/434 | Direct Receipts | 380 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/435 | Direct Receipts | 260 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/436 | Direct Receipts | 340 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/437 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/438 | Direct Receipts | 930 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/439 | Direct Receipts | 230 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/440 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/441 | Direct Receipts | 760 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/442 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/443 | Direct Receipts | 660 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/444 | Direct Receipts | 250 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/445 | Direct Receipts | 210 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/446 | Direct Receipts | 1,560 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/447 | Direct Receipts | 630 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/448 | Direct Receipts | 780 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/449 | Direct Receipts | 140 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/450 | Direct Receipts | 250 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/451 | Direct Receipts | 650 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/452 | Direct Receipts | 170 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/482 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/483 | Direct Receipts | 360 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/484 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/485 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/486 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/487 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/488 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/489 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/490 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/491 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/492 | Direct Receipts | 240 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/493 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/494 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/495 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/496 | Direct Receipts | 360 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/497 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/498 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/499 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/500 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/501 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/453 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/454 | Direct Receipts | 380 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/455 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/456 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/457 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/458 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/459 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/460 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/461 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/462 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/463 | Direct Receipts | 313 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/502 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/503 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/504 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/505 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/506 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/507 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/508 | Direct Receipts | 240 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/509 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/510 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/511 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/512 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/513 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/514 | Direct Receipts | 240 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/515 | Direct Receipts | 480 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/516 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/517 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:57 AM. |