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.) |
06/12/2017 | OWN/2017-18/R/123 | Direct Receipts | 300 | 20/12/2017 | OWN/2017-18/P/25 | Expenditures | 400 | |||||||
06/12/2017 | OWN/2017-18/R/124 | Direct Receipts | 200 | 29/12/2017 | OWN/2017-18/P/26 | Expenditures | 1,700 | |||||||
06/12/2017 | OWN/2017-18/R/125 | Direct Receipts | 373 | 29/12/2017 | OWN/2017-18/P/27 | Expenditures | 4,800 | |||||||
06/12/2017 | OWN/2017-18/R/126 | Direct Receipts | 242 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/128 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/129 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/130 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/131 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/132 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/133 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/134 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/135 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/136 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/138 | Direct Receipts | 450 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/242 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/243 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/244 | Direct Receipts | 240 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/245 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/246 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/247 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/248 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/253 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/254 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/255 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/256 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/258 | Direct Receipts | 840 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/259 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/260 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/261 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/262 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/263 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/264 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/265 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/266 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/267 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/268 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/269 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/270 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/271 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/272 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/273 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/274 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/275 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/276 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/277 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/278 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/279 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/280 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/281 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/282 | Direct Receipts | 360 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/140 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/141 | Direct Receipts | 230 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/142 | Direct Receipts | 228 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/143 | Direct Receipts | 180 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/144 | Direct Receipts | 110 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/151 | Direct Receipts | 233 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/152 | Direct Receipts | 155 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/153 | Direct Receipts | 155 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/155 | Direct Receipts | 165 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/156 | Direct Receipts | 156 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/157 | Direct Receipts | 638 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/283 | Direct Receipts | 9,363 | Expenditures | ||||||||||
26/12/2017 | STS/2017-18/R/4 | Direct Receipts | 243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:24 AM. |