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.) |
24/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 560 | 24/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,800 | 24/05/2017 | OWN/2017-18/C/1 | 7,000 | ||||
24/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 60 | 24/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,100 | |||||||
24/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 60 | 24/05/2017 | OWN/2017-18/P/5 | Expenditures | 7,000 | |||||||
24/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | 24/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,653 | |||||||
24/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 183 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 60 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 60 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 231 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 60 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 60 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 64 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 264 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 60 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 60 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 780 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 330 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 224 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 40 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 40 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 40 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 590 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 125 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 125 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/36 | Direct Receipts | 296 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 50 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 296 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 810 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 120 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 120 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 258 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/47 | Direct Receipts | 60 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/48 | Direct Receipts | 60 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/51 | Direct Receipts | 330 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/52 | Direct Receipts | 60 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/53 | Direct Receipts | 60 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 89 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 40 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:04 PM. |