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.) |
06/05/2017 | OWN/2017-18/R/127 | Direct Receipts | 252 | 02/05/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | |||||||
06/05/2017 | OWN/2017-18/R/128 | Direct Receipts | 120 | 06/05/2017 | OWN/2017-18/P/8 | Expenditures | 394 | |||||||
06/05/2017 | OWN/2017-18/R/129 | Direct Receipts | 156 | 17/05/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | |||||||
06/05/2017 | OWN/2017-18/R/130 | Direct Receipts | 120 | 26/05/2017 | OWN/2017-18/P/10 | Expenditures | 600 | |||||||
06/05/2017 | OWN/2017-18/R/131 | Direct Receipts | 390 | 29/05/2017 | OWN/2017-18/P/11 | Expenditures | 2,990 | |||||||
06/05/2017 | OWN/2017-18/R/132 | Direct Receipts | 120 | 30/05/2017 | OWN/2017-18/P/12 | Expenditures | 6,170 | |||||||
06/05/2017 | OWN/2017-18/R/133 | Direct Receipts | 198 | 30/05/2017 | OWN/2017-18/P/13 | Expenditures | 3,500 | |||||||
06/05/2017 | OWN/2017-18/R/134 | Direct Receipts | 120 | 30/05/2017 | OWN/2017-18/P/14 | Expenditures | 500 | |||||||
06/05/2017 | OWN/2017-18/R/135 | Direct Receipts | 268 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/136 | Direct Receipts | 180 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/137 | Direct Receipts | 120 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/138 | Direct Receipts | 470 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/139 | Direct Receipts | 180 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/140 | Direct Receipts | 604 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/141 | Direct Receipts | 220 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/142 | Direct Receipts | 605 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/143 | Direct Receipts | 220 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/144 | Direct Receipts | 26,424 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/145 | Direct Receipts | 380 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/146 | Direct Receipts | 220 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/147 | Direct Receipts | 260 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/148 | Direct Receipts | 120 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/149 | Direct Receipts | 188 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/150 | Direct Receipts | 120 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/151 | Direct Receipts | 198 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/152 | Direct Receipts | 120 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/153 | Direct Receipts | 198 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/154 | Direct Receipts | 120 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/155 | Direct Receipts | 198 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/156 | Direct Receipts | 120 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/157 | Direct Receipts | 260 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/158 | Direct Receipts | 120 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/159 | Direct Receipts | 276 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/160 | Direct Receipts | 180 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/161 | Direct Receipts | 480 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/162 | Direct Receipts | 220 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/163 | Direct Receipts | 274 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/164 | Direct Receipts | 180 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/165 | Direct Receipts | 198 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/166 | Direct Receipts | 120 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/167 | Direct Receipts | 208 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/168 | Direct Receipts | 120 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/169 | Direct Receipts | 252 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/170 | Direct Receipts | 60 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/171 | Direct Receipts | 348 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/172 | Direct Receipts | 220 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/173 | Direct Receipts | 479 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/174 | Direct Receipts | 220 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/175 | Direct Receipts | 400 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/176 | Direct Receipts | 220 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/177 | Direct Receipts | 360 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/178 | Direct Receipts | 220 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/179 | Direct Receipts | 184 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/180 | Direct Receipts | 120 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/181 | Direct Receipts | 426 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/182 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:49 PM. |