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.) |
01/01/2018 | OWN/2017-18/R/118 | Direct Receipts | 270 | 01/01/2018 | OWN/2017-18/P/40 | Expenditures | 1,500 | |||||||
09/01/2018 | OWN/2017-18/R/119 | Direct Receipts | 1,425 | 09/01/2018 | OWN/2017-18/P/41 | Expenditures | 600 | |||||||
20/01/2018 | OWN/2017-18/R/208 | Direct Receipts | 120 | 30/01/2018 | OWN/2017-18/P/42 | Expenditures | 2,000 | |||||||
20/01/2018 | OWN/2017-18/R/209 | Direct Receipts | 120 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/210 | Direct Receipts | 360 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/211 | Direct Receipts | 120 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/212 | Direct Receipts | 120 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/213 | Direct Receipts | 120 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/214 | Direct Receipts | 360 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/215 | Direct Receipts | 360 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/216 | Direct Receipts | 240 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/285 | Direct Receipts | 360 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/120 | Direct Receipts | 355 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/121 | Direct Receipts | 706 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/122 | Direct Receipts | 706 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/123 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/124 | Direct Receipts | 1,210 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/125 | Direct Receipts | 47 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/126 | Direct Receipts | 171 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/127 | Direct Receipts | 336 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/128 | Direct Receipts | 191 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/129 | Direct Receipts | 752 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/130 | Direct Receipts | 285 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/131 | Direct Receipts | 85 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/132 | Direct Receipts | 131 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/133 | Direct Receipts | 2,074 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/134 | Direct Receipts | 469 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/217 | Direct Receipts | 1,770 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/218 | Direct Receipts | 240 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/219 | Direct Receipts | 360 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/220 | Direct Receipts | 360 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/221 | Direct Receipts | 120 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/222 | Direct Receipts | 360 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/223 | Direct Receipts | 120 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/224 | Direct Receipts | 120 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/225 | Direct Receipts | 120 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/226 | Direct Receipts | 360 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/227 | Direct Receipts | 120 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/228 | Direct Receipts | 120 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/229 | Direct Receipts | 120 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/230 | Direct Receipts | 240 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/231 | Direct Receipts | 120 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/232 | Direct Receipts | 120 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/233 | Direct Receipts | 120 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/135 | Direct Receipts | 7,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:06 AM. |