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.) |
25/09/2017 | OWN/2017-18/R/101 | Direct Receipts | 420 | 14/09/2017 | OWN/2017-18/P/14 | Expenditures | 3,200 | |||||||
25/09/2017 | OWN/2017-18/R/102 | Direct Receipts | 50 | 14/09/2017 | OWN/2017-18/P/47 | Expenditures | 600 | |||||||
25/09/2017 | OWN/2017-18/R/103 | Direct Receipts | 50 | 14/09/2017 | OWN/2017-18/P/48 | Expenditures | 4,000 | |||||||
25/09/2017 | OWN/2017-18/R/104 | Direct Receipts | 887 | 19/09/2017 | OWN/2017-18/P/49 | Expenditures | 15,900 | |||||||
25/09/2017 | OWN/2017-18/R/105 | Direct Receipts | 20 | 19/09/2017 | OWN/2017-18/P/50 | Expenditures | 2,000 | |||||||
25/09/2017 | OWN/2017-18/R/106 | Direct Receipts | 20 | 19/09/2017 | OWN/2017-18/P/51 | Expenditures | 4,000 | |||||||
25/09/2017 | OWN/2017-18/R/107 | Direct Receipts | 2,000 | 25/09/2017 | OWN/2017-18/P/15 | Expenditures | 6,900 | |||||||
25/09/2017 | OWN/2017-18/R/108 | Direct Receipts | 250 | 25/09/2017 | OWN/2017-18/P/52 | Expenditures | 1,500 | |||||||
25/09/2017 | OWN/2017-18/R/109 | Direct Receipts | 250 | 25/09/2017 | OWN/2017-18/P/53 | Expenditures | 4,200 | |||||||
25/09/2017 | OWN/2017-18/R/110 | Direct Receipts | 220 | 25/09/2017 | OWN/2017-18/P/54 | Expenditures | 2,500 | |||||||
25/09/2017 | OWN/2017-18/R/111 | Direct Receipts | 25 | 25/09/2017 | OWN/2017-18/P/55 | Expenditures | 700 | |||||||
25/09/2017 | OWN/2017-18/R/112 | Direct Receipts | 25 | 25/09/2017 | OWN/2017-18/P/56 | Expenditures | 600 | |||||||
25/09/2017 | OWN/2017-18/R/113 | Direct Receipts | 750 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/114 | Direct Receipts | 75 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/115 | Direct Receipts | 75 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/116 | Direct Receipts | 280 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/119 | Direct Receipts | 1,152 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/120 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/122 | Direct Receipts | 400 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/123 | Direct Receipts | 25 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/124 | Direct Receipts | 25 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/125 | Direct Receipts | 250 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/126 | Direct Receipts | 25 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/127 | Direct Receipts | 25 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/128 | Direct Receipts | 580 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/129 | Direct Receipts | 195 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/130 | Direct Receipts | 75 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/131 | Direct Receipts | 75 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/132 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/133 | Direct Receipts | 150 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/134 | Direct Receipts | 150 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/135 | Direct Receipts | 285 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/136 | Direct Receipts | 185 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/137 | Direct Receipts | 800 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/138 | Direct Receipts | 185 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/139 | Direct Receipts | 13,500 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/186 | Direct Receipts | 360 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/187 | Direct Receipts | 360 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/188 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/189 | Direct Receipts | 720 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/190 | Direct Receipts | 2,175 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/191 | Direct Receipts | 360 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/192 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/193 | Direct Receipts | 1,680 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/194 | Direct Receipts | 720 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/195 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/196 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/197 | Direct Receipts | 2,880 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/198 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/199 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:13:16 AM. |