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.) |
01/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 103 | 22/11/2017 | OWN/2017-18/P/34 | Expenditures | 2,040 | |||||||
01/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 1,791 | 22/11/2017 | OWN/2017-18/P/35 | Expenditures | 1,430 | |||||||
01/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 200 | 22/11/2017 | OWN/2017-18/P/36 | Expenditures | 1,480 | |||||||
01/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 116 | 22/11/2017 | OWN/2017-18/P/37 | Expenditures | 3,300 | |||||||
01/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 300 | 22/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,600 | |||||||
01/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 821 | 22/11/2017 | OWN/2017-18/P/39 | Expenditures | 37,000 | |||||||
01/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 106 | 22/11/2017 | OWN/2017-18/P/40 | Expenditures | 86,335 | |||||||
01/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 40 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 91 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/124 | Direct Receipts | 450 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 352 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 483 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 1,039 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 124 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 413 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 135 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 867 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 26 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 126 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 398 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 126 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 329 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 1,064 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 184 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 97 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 123,335 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 167 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 535 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/132 | Direct Receipts | 348 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 664 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/134 | Direct Receipts | 84 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/135 | Direct Receipts | 136 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/136 | Direct Receipts | 167 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 99 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/138 | Direct Receipts | 152 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/139 | Direct Receipts | 168 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/140 | Direct Receipts | 71 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/143 | Direct Receipts | 450 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/146 | Direct Receipts | 450 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:31 PM. |