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.) |
18/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 900,000 | 18/12/2017 | OWN/2017-18/P/61 | Expenditures | 12,000 | |||||||
24/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 570 | 18/12/2017 | OWN/2017-18/P/62 | Expenditures | 12,000 | |||||||
24/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,765 | 18/12/2017 | OWN/2017-18/P/63 | Expenditures | 12,000 | |||||||
24/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 630 | 18/12/2017 | OWN/2017-18/P/64 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/114 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/116 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/119 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/120 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/121 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/123 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/124 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/125 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/138 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/139 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2017 | OWN/2017-18/P/44 | Expenditures | 11 | ||||||||||
Direct Receipts | 24/12/2017 | OWN/2017-18/P/45 | Expenditures | 4,395 | ||||||||||
Direct Receipts | 24/12/2017 | OWN/2017-18/P/46 | Expenditures | 5,585 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/126 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/127 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/128 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/129 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/130 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/131 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/132 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/133 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/134 | Expenditures | 147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:53 AM. |