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.) |
04/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 9,896 | 04/09/2017 | OWN/2017-18/P/11 | Expenditures | 4,400 | 04/09/2017 | OWN/2017-18/C/5 | 14,397 | ||||
04/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 2,650 | 06/09/2017 | OWN/2017-18/P/12 | Expenditures | 9,997 | 29/09/2017 | OWN/2017-18/C/6 | 8,850 | ||||
09/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 9,997.05 | 29/09/2017 | OWN/2017-18/P/10 | Expenditures | 760 | 29/09/2017 | OWN/2017-18/C/7 | 1,260 | ||||
13/09/2017 | OWN/2017-18/R/100 | Direct Receipts | 25 | 29/09/2017 | OWN/2017-18/P/13 | Expenditures | 1,260 | |||||||
13/09/2017 | OWN/2017-18/R/101 | Direct Receipts | 25 | 29/09/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | |||||||
13/09/2017 | OWN/2017-18/R/102 | Direct Receipts | 25 | 29/09/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | |||||||
13/09/2017 | OWN/2017-18/R/103 | Direct Receipts | 25 | 29/09/2017 | OWN/2017-18/P/9 | Expenditures | 1,090 | |||||||
13/09/2017 | OWN/2017-18/R/104 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/105 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 3,803 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 3,441 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 3,006 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,300 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/79 | Direct Receipts | 1,700 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/80 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/81 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/82 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/83 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/84 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/85 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/86 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/87 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/88 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/89 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/90 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/91 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/92 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/93 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/94 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/95 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/96 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/97 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/98 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/99 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:52 AM. |