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.) |
21/09/2017 | OWN/2017-18/R/100 | Direct Receipts | 25 | 21/09/2017 | OWN/2017-18/P/7 | Expenditures | 3,700 | |||||||
21/09/2017 | OWN/2017-18/R/101 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/102 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/103 | Direct Receipts | 120 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/104 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/105 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/106 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/107 | Direct Receipts | 125 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/108 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/109 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/110 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/111 | Direct Receipts | 125 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/112 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/113 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/114 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 130 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 140 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 140 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 120 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 50 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 50 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 130 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/65 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/66 | Direct Receipts | 140 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/67 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/68 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/69 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/70 | Direct Receipts | 140 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/71 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/72 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/73 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/74 | Direct Receipts | 140 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/75 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/77 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/78 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/79 | Direct Receipts | 50 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/80 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/81 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/82 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/83 | Direct Receipts | 125 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/84 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/85 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/86 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/87 | Direct Receipts | 125 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/88 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/89 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/90 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/91 | Direct Receipts | 50 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/92 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/93 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/94 | Direct Receipts | 50 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/95 | Direct Receipts | 50 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/96 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/97 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/98 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:21 PM. |