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.) |
14/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 505 | 01/11/2017 | OWN/2017-18/P/17 | Expenditures | 3,800 | |||||||
14/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 715 | 01/11/2017 | OWN/2017-18/P/18 | Expenditures | 1,500 | |||||||
14/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 680 | 01/11/2017 | OWN/2017-18/P/19 | Expenditures | 2,900 | |||||||
14/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 130 | 01/11/2017 | OWN/2017-18/P/20 | Expenditures | 1,800 | |||||||
14/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 515 | 08/11/2017 | OWN/2017-18/P/21 | Expenditures | 5,100 | |||||||
14/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 700 | 14/11/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
14/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 100 | 14/11/2017 | OWN/2017-18/P/23 | Expenditures | 1,300 | |||||||
14/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 200 | 14/11/2017 | OWN/2017-18/P/24 | Expenditures | 3,300 | |||||||
14/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 115 | 15/11/2017 | OWN/2017-18/P/25 | Expenditures | 3,200 | |||||||
14/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 135 | 15/11/2017 | OWN/2017-18/P/26 | Expenditures | 2,900 | |||||||
14/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 1,836 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 260 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 24 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 280 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 220 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 180 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 220 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 525 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 1,282 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 173 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 67 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 270 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 645 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 390 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 340 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 515 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 340 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 802 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 220 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 265 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 1,326 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 350 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 541 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 410 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 438 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 435 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 829 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 405 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 452 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 435 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 350 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:24 AM. |