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.) |
04/12/2017 | OWN/2017-18/R/177 | Direct Receipts | 400 | 06/12/2017 | OWN/2017-18/P/51 | Expenditures | 2,000 | |||||||
04/12/2017 | OWN/2017-18/R/178 | Direct Receipts | 600 | 07/12/2017 | OWN/2017-18/P/90 | Expenditures | 7,632 | |||||||
04/12/2017 | OWN/2017-18/R/179 | Direct Receipts | 300 | 08/12/2017 | OWN/2017-18/P/52 | Expenditures | 6,200 | |||||||
04/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 780 | 08/12/2017 | OWN/2017-18/P/53 | Expenditures | 850 | |||||||
04/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 105 | 09/12/2017 | OWN/2017-18/P/91 | Expenditures | 6,500 | |||||||
04/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,810 | 12/12/2017 | OWN/2017-18/P/54 | Expenditures | 3,500 | |||||||
06/12/2017 | OWN/2017-18/R/180 | Direct Receipts | 700 | 12/12/2017 | OWN/2017-18/P/55 | Expenditures | 584 | |||||||
06/12/2017 | OWN/2017-18/R/181 | Direct Receipts | 1,350 | 12/12/2017 | OWN/2017-18/P/92 | Expenditures | 1,300 | |||||||
06/12/2017 | OWN/2017-18/R/182 | Direct Receipts | 150 | 30/12/2017 | OWN/2017-18/P/56 | Expenditures | 2,200 | |||||||
06/12/2017 | OWN/2017-18/R/183 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/184 | Direct Receipts | 1,375 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/185 | Direct Receipts | 675 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/186 | Direct Receipts | 700 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/187 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 1,458 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 436 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/79 | Direct Receipts | 4,080 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/80 | Direct Receipts | 175 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 880 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/188 | Direct Receipts | 466 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 425 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/191 | Direct Receipts | 675 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/192 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/193 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 360 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 460 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 360 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 580 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 260 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/88 | Direct Receipts | 510 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/89 | Direct Receipts | 330 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/90 | Direct Receipts | 190 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/91 | Direct Receipts | 115 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/92 | Direct Receipts | 580 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/93 | Direct Receipts | 580 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/94 | Direct Receipts | 292 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/96 | Direct Receipts | 7,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:17 AM. |