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.) |
03/09/2017 | OWN/2017-18/R/100 | Direct Receipts | 276 | 22/09/2017 | OWN/2017-18/P/1 | Expenditures | 2,500 | |||||||
03/09/2017 | OWN/2017-18/R/101 | Direct Receipts | 75 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/102 | Direct Receipts | 371 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/103 | Direct Receipts | 120 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/104 | Direct Receipts | 436 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/105 | Direct Receipts | 385 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/106 | Direct Receipts | 141 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/107 | Direct Receipts | 107 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/108 | Direct Receipts | 346 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/109 | Direct Receipts | 245 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/110 | Direct Receipts | 110 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/111 | Direct Receipts | 101 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/113 | Direct Receipts | 250 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/115 | Direct Receipts | 261 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/116 | Direct Receipts | 107 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/117 | Direct Receipts | 174 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/118 | Direct Receipts | 107 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/119 | Direct Receipts | 70 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/120 | Direct Receipts | 161 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/336 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/337 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/338 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/339 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/340 | Direct Receipts | 281 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/75 | Direct Receipts | 743 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/76 | Direct Receipts | 169 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/77 | Direct Receipts | 147 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/78 | Direct Receipts | 190 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/79 | Direct Receipts | 185 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/80 | Direct Receipts | 105 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/81 | Direct Receipts | 186 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/82 | Direct Receipts | 146 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/83 | Direct Receipts | 187 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/84 | Direct Receipts | 212 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/85 | Direct Receipts | 215 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/86 | Direct Receipts | 98 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/87 | Direct Receipts | 211 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/88 | Direct Receipts | 71 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/89 | Direct Receipts | 125 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/90 | Direct Receipts | 315 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/91 | Direct Receipts | 102 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/92 | Direct Receipts | 96 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/93 | Direct Receipts | 341 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/94 | Direct Receipts | 392 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/95 | Direct Receipts | 143 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/96 | Direct Receipts | 113 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/97 | Direct Receipts | 53 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/98 | Direct Receipts | 101 | Expenditures | ||||||||||
03/09/2017 | OWN/2017-18/R/99 | Direct Receipts | 461 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/114 | Direct Receipts | 1,806 | Expenditures | ||||||||||
10/09/2017 | OWN/2017-18/R/121 | Direct Receipts | 359 | Expenditures | ||||||||||
10/09/2017 | OWN/2017-18/R/122 | Direct Receipts | 76 | Expenditures | ||||||||||
10/09/2017 | OWN/2017-18/R/123 | Direct Receipts | 430 | Expenditures | ||||||||||
10/09/2017 | OWN/2017-18/R/124 | Direct Receipts | 861 | Expenditures | ||||||||||
10/09/2017 | OWN/2017-18/R/125 | Direct Receipts | 144 | Expenditures | ||||||||||
10/09/2017 | OWN/2017-18/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
10/09/2017 | OWN/2017-18/R/127 | Direct Receipts | 126 | Expenditures | ||||||||||
10/09/2017 | OWN/2017-18/R/128 | Direct Receipts | 521 | Expenditures | ||||||||||
10/09/2017 | OWN/2017-18/R/129 | Direct Receipts | 127 | Expenditures | ||||||||||
20/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 753 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/130 | Direct Receipts | 2,460 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/341 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 11,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:47 AM. |