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.) |
18/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 410 | 18/09/2017 | OWN/2017-18/P/43 | Expenditures | 320 | |||||||
18/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,870 | 18/09/2017 | OWN/2017-18/P/44 | Expenditures | 400 | |||||||
18/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,160 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 60 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,540 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 420 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 470 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 260 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 2,290 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 60 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 60 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/65 | Direct Receipts | 60 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/66 | Direct Receipts | 60 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/67 | Direct Receipts | 60 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/68 | Direct Receipts | 60 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/69 | Direct Receipts | 60 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/70 | Direct Receipts | 60 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,230 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/72 | Direct Receipts | 900 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/73 | Direct Receipts | 585 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/74 | Direct Receipts | 620 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/75 | Direct Receipts | 650 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/76 | Direct Receipts | 465 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/77 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/78 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/79 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/80 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/81 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/82 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/83 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/84 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/85 | Direct Receipts | 80 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/86 | Direct Receipts | 465 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/87 | Direct Receipts | 740 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/88 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/89 | Direct Receipts | 1,260 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/90 | Direct Receipts | 790 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/91 | Direct Receipts | 1,720 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/92 | Direct Receipts | 1,205 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/93 | Direct Receipts | 1,765 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/94 | Direct Receipts | 365 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/95 | Direct Receipts | 2,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:12 PM. |