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.) |
01/12/2017 | OWN/2017-18/R/101 | Direct Receipts | 100 | 01/12/2017 | OWN/2017-18/P/74 | Expenditures | 900 | |||||||
01/12/2017 | OWN/2017-18/R/102 | Direct Receipts | 540 | 01/12/2017 | OWN/2017-18/P/75 | Expenditures | 249 | |||||||
01/12/2017 | OWN/2017-18/R/104 | Direct Receipts | 100 | 01/12/2017 | OWN/2017-18/P/76 | Expenditures | 1,392 | |||||||
01/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 333 | 01/12/2017 | OWN/2017-18/P/77 | Expenditures | 500 | |||||||
01/12/2017 | OWN/2017-18/R/79 | Direct Receipts | 540 | 08/12/2017 | OWN/2017-18/P/78 | Expenditures | 3,000 | |||||||
01/12/2017 | OWN/2017-18/R/80 | Direct Receipts | 438 | 13/12/2017 | OWN/2017-18/P/79 | Expenditures | 3,380 | |||||||
01/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 232 | 13/12/2017 | OWN/2017-18/P/80 | Expenditures | 1,200 | |||||||
01/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 308 | 21/12/2017 | OWN/2017-18/P/81 | Expenditures | 210 | |||||||
01/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 148 | 21/12/2017 | OWN/2017-18/P/82 | Expenditures | 630 | |||||||
01/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 962 | 21/12/2017 | OWN/2017-18/P/85 | Expenditures | 1,090 | |||||||
13/12/2017 | OWN/2017-18/R/100 | Direct Receipts | 316 | 21/12/2017 | OWN/2017-18/P/86 | Expenditures | 1,500 | |||||||
13/12/2017 | OWN/2017-18/R/105 | Direct Receipts | 540 | 21/12/2017 | OWN/2017-18/P/87 | Expenditures | 1,500 | |||||||
13/12/2017 | OWN/2017-18/R/106 | Direct Receipts | 540 | 26/12/2017 | OWN/2017-18/P/83 | Expenditures | 1,494 | |||||||
13/12/2017 | OWN/2017-18/R/107 | Direct Receipts | 540 | 26/12/2017 | OWN/2017-18/P/84 | Expenditures | 900 | |||||||
13/12/2017 | OWN/2017-18/R/108 | Direct Receipts | 540 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/109 | Direct Receipts | 540 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/111 | Direct Receipts | 540 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/112 | Direct Receipts | 540 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 544 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 514 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 739 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/88 | Direct Receipts | 469 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/89 | Direct Receipts | 343 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/90 | Direct Receipts | 421 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/91 | Direct Receipts | 1,009 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/92 | Direct Receipts | 607 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/93 | Direct Receipts | 699 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/94 | Direct Receipts | 275 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/95 | Direct Receipts | 152 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/96 | Direct Receipts | 170 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/97 | Direct Receipts | 295 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/98 | Direct Receipts | 183 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/99 | Direct Receipts | 439 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/113 | Direct Receipts | 1,904 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/114 | Direct Receipts | 657 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/115 | Direct Receipts | 953 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/116 | Direct Receipts | 238 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/117 | Direct Receipts | 694 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/119 | Direct Receipts | 1,087 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/120 | Direct Receipts | 551 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/132 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/133 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/134 | Direct Receipts | 540 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/137 | Direct Receipts | 540 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/121 | Direct Receipts | 293 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/122 | Direct Receipts | 267 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/123 | Direct Receipts | 144 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/124 | Direct Receipts | 707 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/125 | Direct Receipts | 707 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/126 | Direct Receipts | 908 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/127 | Direct Receipts | 667 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/128 | Direct Receipts | 911 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/129 | Direct Receipts | 186 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/130 | Direct Receipts | 540 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/138 | Direct Receipts | 540 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/140 | Direct Receipts | 540 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/141 | Direct Receipts | 540 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/142 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:14 AM. |