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.) |
16/10/2017 | OWN/2017-18/R/100 | Direct Receipts | 108 | 17/10/2017 | OWN/2017-18/P/24 | Expenditures | 3,200 | |||||||
16/10/2017 | OWN/2017-18/R/101 | Direct Receipts | 101 | 17/10/2017 | OWN/2017-18/P/25 | Expenditures | 2,755 | |||||||
16/10/2017 | OWN/2017-18/R/102 | Direct Receipts | 127 | 17/10/2017 | OWN/2017-18/P/26 | Expenditures | 7,650 | |||||||
16/10/2017 | OWN/2017-18/R/103 | Direct Receipts | 403 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/104 | Direct Receipts | 287 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/105 | Direct Receipts | 592 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/106 | Direct Receipts | 43 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/107 | Direct Receipts | 43 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/108 | Direct Receipts | 79 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/109 | Direct Receipts | 347 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/110 | Direct Receipts | 43 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/111 | Direct Receipts | 243 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/112 | Direct Receipts | 94 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/113 | Direct Receipts | 137 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/114 | Direct Receipts | 174 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/115 | Direct Receipts | 330 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/116 | Direct Receipts | 117 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/119 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/120 | Direct Receipts | 193 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/121 | Direct Receipts | 411 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/122 | Direct Receipts | 164 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/125 | Direct Receipts | 250 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/126 | Direct Receipts | 250 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 119 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 73 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 133 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 65 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 65 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 35 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 43 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 35 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 214 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 214 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 129 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 700 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/67 | Direct Receipts | 25 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/68 | Direct Receipts | 52 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/69 | Direct Receipts | 67 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/70 | Direct Receipts | 108 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/71 | Direct Receipts | 101 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/72 | Direct Receipts | 127 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/73 | Direct Receipts | 403 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/74 | Direct Receipts | 287 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/75 | Direct Receipts | 592 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/76 | Direct Receipts | 43 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/77 | Direct Receipts | 43 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/78 | Direct Receipts | 79 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/79 | Direct Receipts | 347 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/80 | Direct Receipts | 43 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/81 | Direct Receipts | 243 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/82 | Direct Receipts | 94 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/84 | Direct Receipts | 119 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/85 | Direct Receipts | 73 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/86 | Direct Receipts | 133 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/87 | Direct Receipts | 65 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/88 | Direct Receipts | 65 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/89 | Direct Receipts | 35 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/90 | Direct Receipts | 43 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/91 | Direct Receipts | 35 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/92 | Direct Receipts | 214 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/93 | Direct Receipts | 214 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/94 | Direct Receipts | 129 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/96 | Direct Receipts | 700 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/97 | Direct Receipts | 25 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/98 | Direct Receipts | 52 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/99 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:29 AM. |