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.) |
15/11/2017 | OWN/2017-18/R/254 | Direct Receipts | 10 | 02/11/2017 | OWN/2017-18/P/33 | Expenditures | 11,983 | |||||||
15/11/2017 | OWN/2017-18/R/255 | Direct Receipts | 40 | 08/11/2017 | OWN/2017-18/P/17 | Expenditures | 4,000 | |||||||
15/11/2017 | OWN/2017-18/R/256 | Direct Receipts | 20 | 15/11/2017 | OWN/2017-18/P/34 | Expenditures | 3,466 | |||||||
15/11/2017 | OWN/2017-18/R/257 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/258 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/259 | Direct Receipts | 10 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/260 | Direct Receipts | 10 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/261 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/262 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/263 | Direct Receipts | 10 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/264 | Direct Receipts | 10 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/265 | Direct Receipts | 10 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/266 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/267 | Direct Receipts | 10 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/268 | Direct Receipts | 110 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/269 | Direct Receipts | 60 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/270 | Direct Receipts | 60 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/271 | Direct Receipts | 10 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/272 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/273 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/274 | Direct Receipts | 10 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/275 | Direct Receipts | 10 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/276 | Direct Receipts | 10 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/277 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/278 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/279 | Direct Receipts | 10 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/280 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/281 | Direct Receipts | 50 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/282 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/283 | Direct Receipts | 50 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/284 | Direct Receipts | 50 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/285 | Direct Receipts | 550 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/286 | Direct Receipts | 550 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/287 | Direct Receipts | 50 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/288 | Direct Receipts | 50 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/289 | Direct Receipts | 10 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/290 | Direct Receipts | 30 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/291 | Direct Receipts | 50 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/292 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/293 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/294 | Direct Receipts | 50 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/295 | Direct Receipts | 50 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/296 | Direct Receipts | 110 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/297 | Direct Receipts | 10 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/298 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/299 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/300 | Direct Receipts | 10 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/301 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/302 | Direct Receipts | 10 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/303 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/304 | Direct Receipts | 50 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/305 | Direct Receipts | 550 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/306 | Direct Receipts | 50 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/307 | Direct Receipts | 10 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/308 | Direct Receipts | 50 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/309 | Direct Receipts | 550 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/310 | Direct Receipts | 10 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/311 | Direct Receipts | 10 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/312 | Direct Receipts | 10 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/313 | Direct Receipts | 50 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/314 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/315 | Direct Receipts | 10 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/316 | Direct Receipts | 1 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/317 | Direct Receipts | 149 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/318 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/319 | Direct Receipts | 50 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/320 | Direct Receipts | 550 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/321 | Direct Receipts | 50 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/322 | Direct Receipts | 50 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/323 | Direct Receipts | 10 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/324 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/325 | Direct Receipts | 10 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/326 | Direct Receipts | 30 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/327 | Direct Receipts | 50 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/328 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/329 | Direct Receipts | 38,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:22:30 AM. |