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.) |
08/11/2017 | OWN/2017-18/R/150 | Direct Receipts | 90 | 02/11/2017 | OWN/2017-18/P/56 | Expenditures | 7,334 | 08/11/2017 | OWN/2017-18/C/23 | 3,700 | ||||
08/11/2017 | OWN/2017-18/R/151 | Direct Receipts | 46 | 02/11/2017 | OWN/2017-18/P/57 | Expenditures | 932 | 08/11/2017 | OWN/2017-18/C/26 | 4,936 | ||||
08/11/2017 | OWN/2017-18/R/152 | Direct Receipts | 296 | 10/11/2017 | OWN/2017-18/P/58 | Expenditures | 2,250 | 10/11/2017 | OWN/2017-18/C/24 | 2,600 | ||||
08/11/2017 | OWN/2017-18/R/153 | Direct Receipts | 296 | Expenditures | 10/11/2017 | OWN/2017-18/C/27 | 591 | |||||||
08/11/2017 | OWN/2017-18/R/154 | Direct Receipts | 2,528 | Expenditures | 27/11/2017 | OWN/2017-18/C/25 | 2,850 | |||||||
08/11/2017 | OWN/2017-18/R/155 | Direct Receipts | 1,060 | Expenditures | 27/11/2017 | OWN/2017-18/C/28 | 2,153 | |||||||
08/11/2017 | OWN/2017-18/R/156 | Direct Receipts | 80 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/157 | Direct Receipts | 70 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/158 | Direct Receipts | 80 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/159 | Direct Receipts | 70 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/160 | Direct Receipts | 80 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/161 | Direct Receipts | 240 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/182 | Direct Receipts | 600 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/183 | Direct Receipts | 350 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/184 | Direct Receipts | 350 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/185 | Direct Receipts | 600 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/186 | Direct Receipts | 600 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/187 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/162 | Direct Receipts | 70 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/163 | Direct Receipts | 70 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/164 | Direct Receipts | 70 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/165 | Direct Receipts | 127 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/166 | Direct Receipts | 127 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/167 | Direct Receipts | 127 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/188 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/189 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2017 | STS/2017-18/R/3 | Direct Receipts | 1,788 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/168 | Direct Receipts | 197 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/169 | Direct Receipts | 327 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/170 | Direct Receipts | 114 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/171 | Direct Receipts | 456 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/172 | Direct Receipts | 309 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/173 | Direct Receipts | 283 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/174 | Direct Receipts | 27 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/175 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/176 | Direct Receipts | 70 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/177 | Direct Receipts | 60 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/178 | Direct Receipts | 70 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/179 | Direct Receipts | 70 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/180 | Direct Receipts | 70 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/181 | Direct Receipts | 80 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/191 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/192 | Direct Receipts | 350 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/193 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/194 | Direct Receipts | 350 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/195 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/196 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:57 AM. |