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.) |
08/01/2018 | OWN/2017-18/R/498 | Direct Receipts | 1,475 | 07/01/2018 | OWN/2017-18/P/110 | Expenditures | 100,600 | |||||||
08/01/2018 | OWN/2017-18/R/500 | Direct Receipts | 343 | 08/01/2018 | OWN/2017-18/P/111 | Expenditures | 3,000 | |||||||
08/01/2018 | OWN/2017-18/R/501 | Direct Receipts | 163 | 08/01/2018 | OWN/2017-18/P/124 | Expenditures | 2,000 | |||||||
08/01/2018 | OWN/2017-18/R/540 | Direct Receipts | 100 | 08/01/2018 | OWN/2017-18/P/125 | Expenditures | 5,920 | |||||||
08/01/2018 | OWN/2017-18/R/541 | Direct Receipts | 100 | 11/01/2018 | OWN/2017-18/P/112 | Expenditures | 6,000 | |||||||
08/01/2018 | OWN/2017-18/R/542 | Direct Receipts | 100 | 11/01/2018 | OWN/2017-18/P/113 | Expenditures | 14,994 | |||||||
08/01/2018 | OWN/2017-18/R/543 | Direct Receipts | 100 | 12/01/2018 | OWN/2017-18/P/114 | Expenditures | 2,400 | |||||||
08/01/2018 | OWN/2017-18/R/544 | Direct Receipts | 100 | 12/01/2018 | OWN/2017-18/P/115 | Expenditures | 700 | |||||||
08/01/2018 | OWN/2017-18/R/545 | Direct Receipts | 100 | 12/01/2018 | OWN/2017-18/P/116 | Expenditures | 1,200 | |||||||
08/01/2018 | OWN/2017-18/R/546 | Direct Receipts | 100 | 16/01/2018 | OWN/2017-18/P/117 | Expenditures | 340 | |||||||
08/01/2018 | OWN/2017-18/R/547 | Direct Receipts | 100 | 16/01/2018 | OWN/2017-18/P/118 | Expenditures | 1,300 | |||||||
08/01/2018 | OWN/2017-18/R/548 | Direct Receipts | 100 | 24/01/2018 | OWN/2017-18/P/119 | Expenditures | 4,900 | |||||||
08/01/2018 | OWN/2017-18/R/549 | Direct Receipts | 200 | 24/01/2018 | OWN/2017-18/P/120 | Expenditures | 2,100 | |||||||
08/01/2018 | OWN/2017-18/R/550 | Direct Receipts | 600 | 24/01/2018 | OWN/2017-18/P/121 | Expenditures | 1,000 | |||||||
08/01/2018 | OWN/2017-18/R/551 | Direct Receipts | 300 | 30/01/2018 | OWN/2017-18/P/122 | Expenditures | 3,000 | |||||||
09/01/2018 | OWN/2017-18/R/502 | Direct Receipts | 14,994 | 30/01/2018 | OWN/2017-18/P/123 | Expenditures | 1,100 | |||||||
12/01/2018 | OWN/2017-18/R/503 | Direct Receipts | 256 | 30/01/2018 | OWN/2017-18/P/126 | Expenditures | 5,920 | |||||||
12/01/2018 | OWN/2017-18/R/504 | Direct Receipts | 101 | 30/01/2018 | OWN/2017-18/P/127 | Expenditures | 2,790 | |||||||
12/01/2018 | OWN/2017-18/R/506 | Direct Receipts | 148 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/507 | Direct Receipts | 76 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/508 | Direct Receipts | 71 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/509 | Direct Receipts | 454 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/510 | Direct Receipts | 190 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/511 | Direct Receipts | 323 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/512 | Direct Receipts | 239 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/513 | Direct Receipts | 74 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/514 | Direct Receipts | 263 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/515 | Direct Receipts | 239 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/516 | Direct Receipts | 218 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/517 | Direct Receipts | 477 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/518 | Direct Receipts | 176 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/519 | Direct Receipts | 110 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/520 | Direct Receipts | 313 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/521 | Direct Receipts | 208 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/522 | Direct Receipts | 155 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/523 | Direct Receipts | 187 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/524 | Direct Receipts | 122 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/525 | Direct Receipts | 50 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/526 | Direct Receipts | 188 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/527 | Direct Receipts | 126 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/528 | Direct Receipts | 680 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/529 | Direct Receipts | 563 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/530 | Direct Receipts | 148 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/531 | Direct Receipts | 255 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/532 | Direct Receipts | 227 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/533 | Direct Receipts | 313 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/534 | Direct Receipts | 84 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/535 | Direct Receipts | 241 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/536 | Direct Receipts | 232 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/537 | Direct Receipts | 340 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/538 | Direct Receipts | 175 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/539 | Direct Receipts | 135 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/552 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/553 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/554 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/555 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/556 | Direct Receipts | 412 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/557 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/558 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/559 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/560 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/561 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/562 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/563 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/564 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/565 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/566 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/567 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/568 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/569 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/570 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/571 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/572 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/573 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/574 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/575 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/576 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/577 | Direct Receipts | 1,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:41:15 PM. |