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.) |
03/06/2017 | OWN/2017-18/R/62 | Direct Receipts | 35 | 24/06/2017 | OWN/2017-18/P/12 | Expenditures | 2,400 | |||||||
05/06/2017 | OWN/2017-18/R/63 | Direct Receipts | 100 | 24/06/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | |||||||
06/06/2017 | OWN/2017-18/R/64 | Direct Receipts | 191 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/65 | Direct Receipts | 40 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/66 | Direct Receipts | 710 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/67 | Direct Receipts | 40 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/68 | Direct Receipts | 220 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/69 | Direct Receipts | 40 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/72 | Direct Receipts | 580 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/74 | Direct Receipts | 667 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/75 | Direct Receipts | 65 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/76 | Direct Receipts | 65 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/77 | Direct Receipts | 91 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/78 | Direct Receipts | 78 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/79 | Direct Receipts | 10 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/80 | Direct Receipts | 10 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/82 | Direct Receipts | 275 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/84 | Direct Receipts | 62 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/87 | Direct Receipts | 152 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/88 | Direct Receipts | 60 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/89 | Direct Receipts | 30 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/90 | Direct Receipts | 10 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/91 | Direct Receipts | 10 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/93 | Direct Receipts | 210 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/94 | Direct Receipts | 70 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/100 | Direct Receipts | 370 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/101 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/99 | Direct Receipts | 35 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/102 | Direct Receipts | 63 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/103 | Direct Receipts | 338 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/104 | Direct Receipts | 40 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/105 | Direct Receipts | 40 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/106 | Direct Receipts | 82 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/107 | Direct Receipts | 51 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/108 | Direct Receipts | 68 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/111 | Direct Receipts | 106 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/112 | Direct Receipts | 41 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/113 | Direct Receipts | 41 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:56:25 PM. |