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/277 | Direct Receipts | 400 | 07/11/2017 | OWN/2017-18/P/25 | Expenditures | 5,000 | |||||||
07/11/2017 | OWN/2017-18/R/278 | Direct Receipts | 400 | 15/11/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | |||||||
07/11/2017 | OWN/2017-18/R/279 | Direct Receipts | 400 | 23/11/2017 | OWN/2017-18/P/27 | Expenditures | 1,500 | |||||||
07/11/2017 | OWN/2017-18/R/280 | Direct Receipts | 400 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/281 | Direct Receipts | 400 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/282 | Direct Receipts | 400 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/283 | Direct Receipts | 400 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/284 | Direct Receipts | 400 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/285 | Direct Receipts | 400 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/286 | Direct Receipts | 400 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/287 | Direct Receipts | 50 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/288 | Direct Receipts | 50 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/289 | Direct Receipts | 50 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/290 | Direct Receipts | 50 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/291 | Direct Receipts | 50 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/292 | Direct Receipts | 50 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/293 | Direct Receipts | 50 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/294 | Direct Receipts | 50 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/295 | Direct Receipts | 50 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/296 | Direct Receipts | 50 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/297 | Direct Receipts | 30 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/298 | Direct Receipts | 30 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/299 | Direct Receipts | 30 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/300 | Direct Receipts | 30 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/301 | Direct Receipts | 30 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/302 | Direct Receipts | 30 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/303 | Direct Receipts | 30 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/304 | Direct Receipts | 30 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/305 | Direct Receipts | 30 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/306 | Direct Receipts | 30 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/307 | Direct Receipts | 20 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/308 | Direct Receipts | 20 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/309 | Direct Receipts | 20 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/310 | Direct Receipts | 20 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/311 | Direct Receipts | 20 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/312 | Direct Receipts | 20 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/313 | Direct Receipts | 20 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/314 | Direct Receipts | 20 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/315 | Direct Receipts | 20 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/316 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/317 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/318 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/319 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/320 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/321 | Direct Receipts | 400 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/322 | Direct Receipts | 800 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/323 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:15 PM. |