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.) |
10/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | 10/10/2017 | OWN/2017-18/P/1 | Expenditures | 4,000 | |||||||
10/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 10/10/2017 | OWN/2017-18/P/5 | Expenditures | 5,400 | |||||||
10/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | 10/10/2017 | OWN/2017-18/P/6 | Expenditures | 2,450 | |||||||
10/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 160 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 426 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 83 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 440 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 396 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 404 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 126 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 358 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 84 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 134 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 134 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 72 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 56 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 139 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 99 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 97 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 409 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 116 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/67 | Direct Receipts | 71 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/68 | Direct Receipts | 87 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/69 | Direct Receipts | 129 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/70 | Direct Receipts | 129 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/71 | Direct Receipts | 425 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/72 | Direct Receipts | 106 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/73 | Direct Receipts | 272 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/74 | Direct Receipts | 60 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/75 | Direct Receipts | 336 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/76 | Direct Receipts | 84 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/77 | Direct Receipts | 464 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/78 | Direct Receipts | 524 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/79 | Direct Receipts | 146 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/80 | Direct Receipts | 68 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/81 | Direct Receipts | 110 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/82 | Direct Receipts | 96 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/83 | Direct Receipts | 105 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/84 | Direct Receipts | 103 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/85 | Direct Receipts | 436 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/86 | Direct Receipts | 86 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/87 | Direct Receipts | 104 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/88 | Direct Receipts | 91 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:53 AM. |