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.) |
01/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 63 | 17/11/2017 | OWN/2017-18/P/24 | Expenditures | 1,900 | |||||||
01/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 342 | 29/11/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | |||||||
01/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 114 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 282 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 646 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 111 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 332 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 256 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 249 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 83 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 92 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 63 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 342 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 282 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 646 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 111 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 360 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 332 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 256 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 360 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 249 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 360 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 83 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 322 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 360 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/123 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/124 | Direct Receipts | 329 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 266 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 360 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 143 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 143 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/132 | Direct Receipts | 147 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 360 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/134 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/135 | Direct Receipts | 913 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/136 | Direct Receipts | 360 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 597 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/138 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/139 | Direct Receipts | 60 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/140 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/141 | Direct Receipts | 510 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/142 | Direct Receipts | 360 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/143 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/145 | Direct Receipts | 360 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 360 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 360 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 360 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:56 PM. |