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/100 | Direct Receipts | 100 | 15/11/2017 | OWN/2017-18/P/47 | Expenditures | 3,980 | |||||||
01/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 200 | 21/11/2017 | OWN/2017-18/P/48 | Expenditures | 1,800 | |||||||
01/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 200 | 21/11/2017 | OWN/2017-18/P/49 | Expenditures | 1,000 | |||||||
01/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 100 | 21/11/2017 | OWN/2017-18/P/50 | Expenditures | 417 | |||||||
01/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 100 | 21/11/2017 | OWN/2017-18/P/51 | Expenditures | 400 | |||||||
01/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 200 | 21/11/2017 | OWN/2017-18/P/52 | Expenditures | 1,000 | |||||||
01/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 100 | 21/11/2017 | OWN/2017-18/P/53 | Expenditures | 4,000 | |||||||
01/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 100 | 22/11/2017 | OWN/2017-18/P/54 | Expenditures | 700 | |||||||
01/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 100 | 29/11/2017 | OWN/2017-18/P/55 | Expenditures | 1,350 | |||||||
01/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 900 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 800 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 990 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 330 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/132 | Direct Receipts | 280 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 1,229 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/134 | Direct Receipts | 561 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/135 | Direct Receipts | 1,310 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/136 | Direct Receipts | 1,184 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 246 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/150 | Direct Receipts | 704 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/151 | Direct Receipts | 583 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/153 | Direct Receipts | 271 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/154 | Direct Receipts | 119 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/155 | Direct Receipts | 118 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/156 | Direct Receipts | 664 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/157 | Direct Receipts | 2,049 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/158 | Direct Receipts | 273 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/159 | Direct Receipts | 307 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/160 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/161 | Direct Receipts | 230 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/162 | Direct Receipts | 388 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/163 | Direct Receipts | 1,012 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/164 | Direct Receipts | 908 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/165 | Direct Receipts | 230 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:09 PM. |