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.) |
02/12/2017 | OWN/2017-18/R/217 | Direct Receipts | 130 | 02/12/2017 | OWN/2017-18/P/136 | Expenditures | 1,100 | |||||||
02/12/2017 | OWN/2017-18/R/218 | Direct Receipts | 390 | 02/12/2017 | OWN/2017-18/P/137 | Expenditures | 100 | |||||||
02/12/2017 | OWN/2017-18/R/219 | Direct Receipts | 260 | 11/12/2017 | OWN/2017-18/P/138 | Expenditures | 200 | |||||||
02/12/2017 | OWN/2017-18/R/220 | Direct Receipts | 130 | 11/12/2017 | OWN/2017-18/P/139 | Expenditures | 100 | |||||||
02/12/2017 | OWN/2017-18/R/221 | Direct Receipts | 130 | 11/12/2017 | OWN/2017-18/P/140 | Expenditures | 565 | |||||||
02/12/2017 | OWN/2017-18/R/222 | Direct Receipts | 260 | 11/12/2017 | OWN/2017-18/P/141 | Expenditures | 300 | |||||||
02/12/2017 | OWN/2017-18/R/223 | Direct Receipts | 130 | 14/12/2017 | OWN/2017-18/P/124 | Expenditures | 2,870 | |||||||
02/12/2017 | OWN/2017-18/R/224 | Direct Receipts | 390 | 26/12/2017 | OWN/2017-18/P/142 | Expenditures | 2,870 | |||||||
02/12/2017 | OWN/2017-18/R/225 | Direct Receipts | 130 | 26/12/2017 | OWN/2017-18/P/143 | Expenditures | 1,400 | |||||||
02/12/2017 | OWN/2017-18/R/226 | Direct Receipts | 130 | 26/12/2017 | OWN/2017-18/P/144 | Expenditures | 200 | |||||||
02/12/2017 | OWN/2017-18/R/227 | Direct Receipts | 130 | 26/12/2017 | OWN/2017-18/P/145 | Expenditures | 100 | |||||||
02/12/2017 | OWN/2017-18/R/228 | Direct Receipts | 130 | 26/12/2017 | OWN/2017-18/P/146 | Expenditures | 90 | |||||||
02/12/2017 | OWN/2017-18/R/229 | Direct Receipts | 130 | 26/12/2017 | OWN/2017-18/P/147 | Expenditures | 150 | |||||||
02/12/2017 | OWN/2017-18/R/264 | Direct Receipts | 129 | 27/12/2017 | OWN/2017-18/P/148 | Expenditures | 450 | |||||||
02/12/2017 | OWN/2017-18/R/265 | Direct Receipts | 568 | 27/12/2017 | OWN/2017-18/P/149 | Expenditures | 100 | |||||||
02/12/2017 | OWN/2017-18/R/266 | Direct Receipts | 167 | 27/12/2017 | OWN/2017-18/P/150 | Expenditures | 18 | |||||||
02/12/2017 | OWN/2017-18/R/267 | Direct Receipts | 565 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/268 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/269 | Direct Receipts | 250 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/270 | Direct Receipts | 216 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/271 | Direct Receipts | 1,285 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/272 | Direct Receipts | 156 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/273 | Direct Receipts | 184 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/274 | Direct Receipts | 550 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/275 | Direct Receipts | 128 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/276 | Direct Receipts | 304 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/277 | Direct Receipts | 128 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/278 | Direct Receipts | 114 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/279 | Direct Receipts | 300 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/280 | Direct Receipts | 365 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/281 | Direct Receipts | 165 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/282 | Direct Receipts | 172 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/283 | Direct Receipts | 162 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/284 | Direct Receipts | 330 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/285 | Direct Receipts | 547 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/286 | Direct Receipts | 504 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/287 | Direct Receipts | 143 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/288 | Direct Receipts | 410 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/289 | Direct Receipts | 590 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/290 | Direct Receipts | 196 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/291 | Direct Receipts | 219 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/292 | Direct Receipts | 282 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/293 | Direct Receipts | 498 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/294 | Direct Receipts | 602 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/295 | Direct Receipts | 210 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/296 | Direct Receipts | 238 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/297 | Direct Receipts | 344 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/298 | Direct Receipts | 300 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/299 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/230 | Direct Receipts | 130 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/231 | Direct Receipts | 130 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/232 | Direct Receipts | 130 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/233 | Direct Receipts | 260 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/234 | Direct Receipts | 130 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/235 | Direct Receipts | 650 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/236 | Direct Receipts | 130 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/237 | Direct Receipts | 390 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/238 | Direct Receipts | 260 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/239 | Direct Receipts | 130 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/240 | Direct Receipts | 650 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/241 | Direct Receipts | 130 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/242 | Direct Receipts | 260 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/243 | Direct Receipts | 260 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/300 | Direct Receipts | 119 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/301 | Direct Receipts | 852 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/302 | Direct Receipts | 467 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/303 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 12,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:29:54 AM. |