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.) |
01/12/2017 | OWN/2017-18/R/218 | Direct Receipts | 1,255 | 04/12/2017 | OWN/2017-18/P/57 | Expenditures | 7,176 | |||||||
01/12/2017 | OWN/2017-18/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/219 | Direct Receipts | 111 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/220 | Direct Receipts | 812 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/221 | Direct Receipts | 669 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/222 | Direct Receipts | 2,016 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/223 | Direct Receipts | 196 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/224 | Direct Receipts | 578 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/225 | Direct Receipts | 624 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/226 | Direct Receipts | 221 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/227 | Direct Receipts | 201 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/228 | Direct Receipts | 339 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/229 | Direct Receipts | 340 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/230 | Direct Receipts | 180 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/231 | Direct Receipts | 63 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/232 | Direct Receipts | 443 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/233 | Direct Receipts | 378 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/234 | Direct Receipts | 188 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/235 | Direct Receipts | 79 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/236 | Direct Receipts | 580 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/237 | Direct Receipts | 378 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/238 | Direct Receipts | 89 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/239 | Direct Receipts | 73 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/240 | Direct Receipts | 70 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/241 | Direct Receipts | 272 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/242 | Direct Receipts | 283 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/243 | Direct Receipts | 2,455 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/244 | Direct Receipts | 235 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/245 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:19 PM. |