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.) |
12/11/2017 | OWN/2017-18/R/226 | Direct Receipts | 16 | 23/11/2017 | OWN/2017-18/P/63 | Expenditures | 18,000 | |||||||
12/11/2017 | OWN/2017-18/R/227 | Direct Receipts | 84 | 28/11/2017 | OWN/2017-18/P/60 | Expenditures | 18,000 | |||||||
12/11/2017 | OWN/2017-18/R/228 | Direct Receipts | 1,003 | 29/11/2017 | OWN/2017-18/P/61 | Expenditures | 118 | |||||||
12/11/2017 | OWN/2017-18/R/229 | Direct Receipts | 17,000 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/230 | Direct Receipts | 86 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/231 | Direct Receipts | 89 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/232 | Direct Receipts | 358 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/233 | Direct Receipts | 44 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/234 | Direct Receipts | 22 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/235 | Direct Receipts | 208 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/236 | Direct Receipts | 359 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/237 | Direct Receipts | 20 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/238 | Direct Receipts | 440 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/239 | Direct Receipts | 768 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/240 | Direct Receipts | 66 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/241 | Direct Receipts | 93 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/242 | Direct Receipts | 22 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/243 | Direct Receipts | 114 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/244 | Direct Receipts | 62 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/245 | Direct Receipts | 32 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/246 | Direct Receipts | 95 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/247 | Direct Receipts | 510 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/248 | Direct Receipts | 20 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/249 | Direct Receipts | 20 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/250 | Direct Receipts | 18 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/251 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/252 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/253 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/254 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/255 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/256 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/257 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/258 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/259 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/260 | Direct Receipts | 18,000 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/261 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/262 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/263 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/264 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/265 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/266 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/267 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/268 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:42 AM. |