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.) |
01/02/2018 | OWN/2017-18/R/105 | Direct Receipts | 100 | 03/02/2018 | OWN/2017-18/P/51 | Expenditures | 5,000 | |||||||
01/02/2018 | OWN/2017-18/R/106 | Direct Receipts | 1,180 | 03/02/2018 | OWN/2017-18/P/52 | Expenditures | 610 | |||||||
01/02/2018 | OWN/2017-18/R/107 | Direct Receipts | 245 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/108 | Direct Receipts | 235 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/109 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/110 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 68 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 230 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 121 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 139 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 141 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 737 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 196 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 700 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 103 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 83 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 550 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 255 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 536 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 92 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 95 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 140 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 437 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 1,930 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 510 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/111 | Direct Receipts | 1,480 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 203 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 369 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 142 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 110 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 966 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/79 | Direct Receipts | 347 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/81 | Direct Receipts | 240 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/83 | Direct Receipts | 229 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/84 | Direct Receipts | 360 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/85 | Direct Receipts | 360 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/86 | Direct Receipts | 208 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 76 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 216 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 223 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 98 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/91 | Direct Receipts | 70 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/92 | Direct Receipts | 143 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/100 | Direct Receipts | 356 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 132 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/93 | Direct Receipts | 1,672 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/94 | Direct Receipts | 560 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/95 | Direct Receipts | 90 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/97 | Direct Receipts | 230 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/98 | Direct Receipts | 388 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:56 PM. |