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.) |
07/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,043 | 07/11/2017 | OWN/2017-18/P/41 | Expenditures | 6,900 | 07/11/2017 | OWN/2017-18/C/7 | 12,000 | ||||
07/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 596 | 14/11/2017 | OWN/2017-18/P/42 | Expenditures | 5,100 | 14/11/2017 | OWN/2017-18/C/8 | 1,900 | ||||
07/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 840 | 14/11/2017 | OWN/2017-18/P/43 | Expenditures | 3,000 | 22/11/2017 | OWN/2017-18/C/2 | 6,200 | ||||
07/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 920 | 22/11/2017 | OWN/2017-18/P/38 | Expenditures | 3,000 | 22/11/2017 | OWN/2017-18/C/9 | 4,020 | ||||
07/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,920 | Expenditures | 28/11/2017 | OWN/2017-18/C/10 | 1,820 | |||||||
07/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,100 | Expenditures | 28/11/2017 | OWN/2017-18/C/3 | 3,750 | |||||||
07/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,320 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,360 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,400 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 800 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 700 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 800 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 900 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 700 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 700 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 340 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,120 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 135 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 301 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 700 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 700 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,350 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 390 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 310 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 180 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 640 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 700 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 900 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 350 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 280 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 490 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 700 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 700 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 700 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 1,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:59:19 AM. |