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.) |
03/08/2017 | OWN/2017-18/R/240 | Direct Receipts | 9,025 | 28/08/2017 | OWN/2017-18/P/31 | Expenditures | 14,410 | |||||||
11/08/2017 | OWN/2017-18/R/241 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/175 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/176 | Direct Receipts | 10 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/177 | Direct Receipts | 10 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/178 | Direct Receipts | 10 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/179 | Direct Receipts | 10 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/180 | Direct Receipts | 10 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/181 | Direct Receipts | 10 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/182 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/183 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/184 | Direct Receipts | 10 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/185 | Direct Receipts | 10 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/186 | Direct Receipts | 10 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/187 | Direct Receipts | 50 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/188 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/189 | Direct Receipts | 50 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/190 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/191 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/192 | Direct Receipts | 550 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/193 | Direct Receipts | 550 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/194 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/195 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/196 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/197 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/198 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/199 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/200 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/201 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/202 | Direct Receipts | 40 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/203 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/204 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/205 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/206 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/207 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/208 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/209 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/210 | Direct Receipts | 30 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/211 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/213 | Direct Receipts | 110 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/214 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/215 | Direct Receipts | 40 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/216 | Direct Receipts | 550 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/217 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/218 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/219 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/221 | Direct Receipts | 40 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/222 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/223 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/224 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/225 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/226 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/227 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/228 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/229 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/232 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/233 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/234 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/235 | Direct Receipts | 40 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/236 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/237 | Direct Receipts | 50 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/239 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:09:39 PM. |