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.) |
10/12/2017 | OWN/2017-18/R/120 | Direct Receipts | 500 | 10/12/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
10/12/2017 | OWN/2017-18/R/121 | Direct Receipts | 500 | 10/12/2017 | OWN/2017-18/P/13 | Expenditures | 500 | |||||||
10/12/2017 | OWN/2017-18/R/122 | Direct Receipts | 20 | 19/12/2017 | OWN/2017-18/P/14 | Expenditures | 4,000 | |||||||
10/12/2017 | OWN/2017-18/R/123 | Direct Receipts | 20 | 19/12/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | |||||||
10/12/2017 | OWN/2017-18/R/124 | Direct Receipts | 20 | 31/12/2017 | OWN/2017-18/P/16 | Expenditures | 400 | |||||||
10/12/2017 | OWN/2017-18/R/125 | Direct Receipts | 20 | 31/12/2017 | OWN/2017-18/P/17 | Expenditures | 15,000 | |||||||
10/12/2017 | OWN/2017-18/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/127 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/128 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/129 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/131 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/142 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/144 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/145 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/147 | Direct Receipts | 15,300 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/148 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/152 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/153 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/154 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/155 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/166 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:15:20 AM. |