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.) |
07/02/2018 | OWN/2017-18/R/1169 | Direct Receipts | 50 | 01/02/2018 | OWN/2017-18/P/80 | Expenditures | 5,200 | |||||||
07/02/2018 | OWN/2017-18/R/1170 | Direct Receipts | 605 | 02/02/2018 | OWN/2017-18/P/94 | Expenditures | 15,600 | |||||||
07/02/2018 | OWN/2017-18/R/1171 | Direct Receipts | 13,420 | 08/02/2018 | OWN/2017-18/P/95 | Expenditures | 5,915 | |||||||
07/02/2018 | OWN/2017-18/R/1172 | Direct Receipts | 507 | 12/02/2018 | OWN/2017-18/P/81 | Expenditures | 850 | |||||||
07/02/2018 | OWN/2017-18/R/1173 | Direct Receipts | 169 | 14/02/2018 | OWN/2017-18/P/96 | Expenditures | 5,350 | |||||||
07/02/2018 | OWN/2017-18/R/1174 | Direct Receipts | 1,496 | 14/02/2018 | OWN/2017-18/P/97 | Expenditures | 5,350 | |||||||
12/02/2018 | OWN/2017-18/R/1146 | Direct Receipts | 350 | 14/02/2018 | OWN/2017-18/P/98 | Expenditures | 5,350 | |||||||
12/02/2018 | OWN/2017-18/R/1147 | Direct Receipts | 90 | 26/02/2018 | OWN/2017-18/P/100 | Expenditures | 10,700 | |||||||
12/02/2018 | OWN/2017-18/R/1148 | Direct Receipts | 90 | 26/02/2018 | OWN/2017-18/P/99 | Expenditures | 5,350 | |||||||
12/02/2018 | OWN/2017-18/R/1149 | Direct Receipts | 90 | 28/02/2018 | OWN/2017-18/P/101 | Expenditures | 7,500 | |||||||
12/02/2018 | OWN/2017-18/R/1150 | Direct Receipts | 720 | 28/02/2018 | OWN/2017-18/P/102 | Expenditures | 8,220 | |||||||
12/02/2018 | OWN/2017-18/R/1151 | Direct Receipts | 720 | 28/02/2018 | OWN/2017-18/P/103 | Expenditures | 5,200 | |||||||
12/02/2018 | OWN/2017-18/R/1152 | Direct Receipts | 720 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1153 | Direct Receipts | 720 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1154 | Direct Receipts | 720 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1155 | Direct Receipts | 720 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1156 | Direct Receipts | 720 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1175 | Direct Receipts | 662 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1176 | Direct Receipts | 576 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1177 | Direct Receipts | 1,267 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1178 | Direct Receipts | 372 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1179 | Direct Receipts | 214 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1180 | Direct Receipts | 301 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1181 | Direct Receipts | 412 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1182 | Direct Receipts | 2,083 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1183 | Direct Receipts | 357 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1184 | Direct Receipts | 285 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1185 | Direct Receipts | 267 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1186 | Direct Receipts | 217 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1187 | Direct Receipts | 212 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1188 | Direct Receipts | 1,580 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/1189 | Direct Receipts | 605 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/1190 | Direct Receipts | 327 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/1191 | Direct Receipts | 183 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/1192 | Direct Receipts | 285 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/1193 | Direct Receipts | 1,450 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1248 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1249 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1250 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1251 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1252 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1253 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1254 | Direct Receipts | 383 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1255 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1256 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1257 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:21 PM. |