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.) |
01/08/2017 | OWN/2017-18/R/100 | Direct Receipts | 20 | 01/08/2017 | OWN/2017-18/P/16 | Expenditures | 2,250 | |||||||
01/08/2017 | OWN/2017-18/R/101 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/102 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/103 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/81 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/111 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:27 PM. |