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.) |
01/02/2018 | OWN/2017-18/R/458 | Direct Receipts | 100 | 16/02/2018 | OWN/2017-18/P/93 | Expenditures | 2,630 | 09/02/2018 | OWN/2017-18/C/58 | 3,870 | ||||
01/02/2018 | OWN/2017-18/R/459 | Direct Receipts | 300 | 16/02/2018 | OWN/2017-18/P/97 | Expenditures | 460 | 16/02/2018 | OWN/2017-18/C/52 | 1,400 | ||||
01/02/2018 | OWN/2017-18/R/460 | Direct Receipts | 300 | 23/02/2018 | OWN/2017-18/P/94 | Expenditures | 800 | 16/02/2018 | OWN/2017-18/C/59 | 8,640 | ||||
01/02/2018 | OWN/2017-18/R/461 | Direct Receipts | 200 | 23/02/2018 | OWN/2017-18/P/95 | Expenditures | 400 | 23/02/2018 | OWN/2017-18/C/53 | 3,200 | ||||
01/02/2018 | OWN/2017-18/R/462 | Direct Receipts | 100 | 23/02/2018 | OWN/2017-18/P/96 | Expenditures | 500 | 23/02/2018 | OWN/2017-18/C/60 | 4,600 | ||||
01/02/2018 | OWN/2017-18/R/463 | Direct Receipts | 100 | 23/02/2018 | OWN/2017-18/P/98 | Expenditures | 600 | 28/02/2018 | OWN/2017-18/C/54 | 1,600 | ||||
01/02/2018 | OWN/2017-18/R/464 | Direct Receipts | 100 | 28/02/2018 | OWN/2017-18/P/120 | Expenditures | 779 | 28/02/2018 | OWN/2017-18/C/61 | 3,000 | ||||
01/02/2018 | OWN/2017-18/R/465 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/466 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/467 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/468 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/469 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/488 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/489 | Direct Receipts | 568 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/490 | Direct Receipts | 436 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/491 | Direct Receipts | 506 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/492 | Direct Receipts | 436 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/493 | Direct Receipts | 272 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/494 | Direct Receipts | 351 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/495 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/496 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/497 | Direct Receipts | 398 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/498 | Direct Receipts | 2,087 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/499 | Direct Receipts | 386 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/500 | Direct Receipts | 930 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/501 | Direct Receipts | 501 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/502 | Direct Receipts | 1,186 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/503 | Direct Receipts | 998 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/504 | Direct Receipts | 1,010 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/505 | Direct Receipts | 900 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/506 | Direct Receipts | 231 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/507 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/470 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/471 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/472 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/473 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/474 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/475 | Direct Receipts | 600 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/476 | Direct Receipts | 600 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/477 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/478 | Direct Receipts | 600 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/479 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/480 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/481 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/508 | Direct Receipts | 768 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/509 | Direct Receipts | 509 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/510 | Direct Receipts | 804 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/511 | Direct Receipts | 534 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/512 | Direct Receipts | 420 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/513 | Direct Receipts | 532 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/570 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/482 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/483 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/484 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/485 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/486 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/487 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/514 | Direct Receipts | 454 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/515 | Direct Receipts | 590 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/516 | Direct Receipts | 1,124 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/517 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:59 PM. |