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.) |
01/02/2018 | OWN/2017-18/R/308 | Direct Receipts | 160 | 01/02/2018 | OWN/2017-18/P/46 | Expenditures | 525 | |||||||
01/02/2018 | OWN/2017-18/R/309 | Direct Receipts | 628 | 01/02/2018 | OWN/2017-18/P/47 | Expenditures | 425 | |||||||
01/02/2018 | OWN/2017-18/R/310 | Direct Receipts | 734 | 01/02/2018 | OWN/2017-18/P/48 | Expenditures | 400 | |||||||
01/02/2018 | OWN/2017-18/R/311 | Direct Receipts | 514 | 01/02/2018 | OWN/2017-18/P/49 | Expenditures | 1,026 | |||||||
01/02/2018 | OWN/2017-18/R/312 | Direct Receipts | 721 | 01/02/2018 | OWN/2017-18/P/50 | Expenditures | 200 | |||||||
01/02/2018 | OWN/2017-18/R/313 | Direct Receipts | 232 | 01/02/2018 | OWN/2017-18/P/51 | Expenditures | 360 | |||||||
01/02/2018 | OWN/2017-18/R/314 | Direct Receipts | 221 | 01/02/2018 | OWN/2017-18/P/52 | Expenditures | 150 | |||||||
01/02/2018 | OWN/2017-18/R/315 | Direct Receipts | 200 | 01/02/2018 | OWN/2017-18/P/53 | Expenditures | 200 | |||||||
01/02/2018 | OWN/2017-18/R/350 | Direct Receipts | 100 | 01/02/2018 | OWN/2017-18/P/54 | Expenditures | 500 | |||||||
01/02/2018 | OWN/2017-18/R/351 | Direct Receipts | 266 | 01/02/2018 | OWN/2017-18/P/55 | Expenditures | 2,400 | |||||||
01/02/2018 | OWN/2017-18/R/352 | Direct Receipts | 450 | 01/02/2018 | OWN/2017-18/P/56 | Expenditures | 580 | |||||||
01/02/2018 | OWN/2017-18/R/353 | Direct Receipts | 450 | 01/02/2018 | OWN/2017-18/P/57 | Expenditures | 365 | |||||||
01/02/2018 | OWN/2017-18/R/354 | Direct Receipts | 100 | 01/02/2018 | OWN/2017-18/P/58 | Expenditures | 400 | |||||||
07/02/2018 | OWN/2017-18/R/316 | Direct Receipts | 435 | 01/02/2018 | OWN/2017-18/P/59 | Expenditures | 400 | |||||||
07/02/2018 | OWN/2017-18/R/317 | Direct Receipts | 152 | 01/02/2018 | OWN/2017-18/P/60 | Expenditures | 560 | |||||||
07/02/2018 | OWN/2017-18/R/318 | Direct Receipts | 380 | 01/02/2018 | OWN/2017-18/P/61 | Expenditures | 560 | |||||||
07/02/2018 | OWN/2017-18/R/319 | Direct Receipts | 382 | 01/02/2018 | OWN/2017-18/P/62 | Expenditures | 4,200 | |||||||
07/02/2018 | OWN/2017-18/R/320 | Direct Receipts | 200 | 07/02/2018 | OWN/2017-18/P/63 | Expenditures | 130 | |||||||
07/02/2018 | OWN/2017-18/R/321 | Direct Receipts | 241 | 07/02/2018 | OWN/2017-18/P/64 | Expenditures | 620 | |||||||
07/02/2018 | OWN/2017-18/R/322 | Direct Receipts | 400 | 07/02/2018 | OWN/2017-18/P/65 | Expenditures | 620 | |||||||
07/02/2018 | OWN/2017-18/R/323 | Direct Receipts | 33 | 07/02/2018 | OWN/2017-18/P/66 | Expenditures | 360 | |||||||
07/02/2018 | OWN/2017-18/R/324 | Direct Receipts | 711 | 07/02/2018 | OWN/2017-18/P/67 | Expenditures | 320 | |||||||
07/02/2018 | OWN/2017-18/R/325 | Direct Receipts | 69 | 23/02/2018 | OWN/2017-18/P/68 | Expenditures | 700 | |||||||
07/02/2018 | OWN/2017-18/R/326 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/327 | Direct Receipts | 80 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/328 | Direct Receipts | 94 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/329 | Direct Receipts | 44 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/330 | Direct Receipts | 331 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/331 | Direct Receipts | 550 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/355 | Direct Receipts | 450 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/356 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/357 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/358 | Direct Receipts | 450 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/359 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/360 | Direct Receipts | 450 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/365 | Direct Receipts | 450 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/332 | Direct Receipts | 401 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/333 | Direct Receipts | 1,335 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/334 | Direct Receipts | 306 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/335 | Direct Receipts | 86 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/336 | Direct Receipts | 488 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/337 | Direct Receipts | 158 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/338 | Direct Receipts | 581 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/339 | Direct Receipts | 2,368 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/340 | Direct Receipts | 16 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/366 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/341 | Direct Receipts | 972 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/342 | Direct Receipts | 561 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/343 | Direct Receipts | 367 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/344 | Direct Receipts | 630 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/345 | Direct Receipts | 439 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/346 | Direct Receipts | 285 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/347 | Direct Receipts | 248 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/348 | Direct Receipts | 1,977 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/349 | Direct Receipts | 457 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/371 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/372 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:54 AM. |