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.) |
07/07/2017 | OWN/2017-18/R/140 | Direct Receipts | 239 | 07/07/2017 | OWN/2017-18/P/13 | Expenditures | 4,530 | |||||||
07/07/2017 | OWN/2017-18/R/64 | Direct Receipts | 206 | 10/07/2017 | OWN/2017-18/P/14 | Expenditures | 3,542 | |||||||
07/07/2017 | OWN/2017-18/R/65 | Direct Receipts | 330 | 14/07/2017 | OWN/2017-18/P/15 | Expenditures | 4,465 | |||||||
07/07/2017 | OWN/2017-18/R/66 | Direct Receipts | 630 | 21/07/2017 | OWN/2017-18/P/16 | Expenditures | 4,944 | |||||||
07/07/2017 | OWN/2017-18/R/67 | Direct Receipts | 2,308 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/68 | Direct Receipts | 180 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 400 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/71 | Direct Receipts | 237 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/72 | Direct Receipts | 506 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/74 | Direct Receipts | 278 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/75 | Direct Receipts | 406 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/76 | Direct Receipts | 370 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/77 | Direct Receipts | 137 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/78 | Direct Receipts | 552 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/79 | Direct Receipts | 602 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/80 | Direct Receipts | 491 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/81 | Direct Receipts | 225 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/82 | Direct Receipts | 299 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/83 | Direct Receipts | 276 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/84 | Direct Receipts | 370 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 225 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/86 | Direct Receipts | 144 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/87 | Direct Receipts | 337 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/89 | Direct Receipts | 323 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/91 | Direct Receipts | 1,666 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/100 | Direct Receipts | 274 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/102 | Direct Receipts | 193 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/103 | Direct Receipts | 264 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/92 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/93 | Direct Receipts | 186 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/94 | Direct Receipts | 875 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/95 | Direct Receipts | 630 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/96 | Direct Receipts | 262 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/97 | Direct Receipts | 302 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/98 | Direct Receipts | 199 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/99 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:57 AM. |