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.) |
01/01/2018 | OWN/2017-18/R/453 | Direct Receipts | 142 | 01/01/2018 | OWN/2017-18/P/53 | Expenditures | 476 | |||||||
01/01/2018 | OWN/2017-18/R/454 | Direct Receipts | 81 | 20/01/2018 | OWN/2017-18/P/54 | Expenditures | 8,100 | |||||||
01/01/2018 | OWN/2017-18/R/455 | Direct Receipts | 117 | 20/01/2018 | OWN/2017-18/P/55 | Expenditures | 780 | |||||||
01/01/2018 | OWN/2017-18/R/456 | Direct Receipts | 223 | 20/01/2018 | OWN/2017-18/P/56 | Expenditures | 480 | |||||||
01/01/2018 | OWN/2017-18/R/457 | Direct Receipts | 150 | 20/01/2018 | OWN/2017-18/P/57 | Expenditures | 400 | |||||||
01/01/2018 | OWN/2017-18/R/458 | Direct Receipts | 79 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/459 | Direct Receipts | 108 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/460 | Direct Receipts | 140 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/461 | Direct Receipts | 122 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/462 | Direct Receipts | 124 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/463 | Direct Receipts | 185 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/464 | Direct Receipts | 1,923 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/465 | Direct Receipts | 103 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/466 | Direct Receipts | 159 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/467 | Direct Receipts | 105 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/468 | Direct Receipts | 3,817 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/543 | Direct Receipts | 250 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/544 | Direct Receipts | 250 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/545 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/546 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/547 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/548 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/549 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/550 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/551 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/552 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/553 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/554 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/555 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/556 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/557 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/558 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/559 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/560 | Direct Receipts | 250 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/561 | Direct Receipts | 250 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/562 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/563 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/564 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/565 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/566 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/567 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/568 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/569 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/570 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/571 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/572 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/573 | Direct Receipts | 125 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/574 | Direct Receipts | 125 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/575 | Direct Receipts | 125 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/576 | Direct Receipts | 250 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/577 | Direct Receipts | 2,845 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/578 | Direct Receipts | 165 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/579 | Direct Receipts | 855 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/580 | Direct Receipts | 989 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/646 | Direct Receipts | 125 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/647 | Direct Receipts | 125 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/648 | Direct Receipts | 125 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/649 | Direct Receipts | 250 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/650 | Direct Receipts | 125 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/651 | Direct Receipts | 125 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/652 | Direct Receipts | 182 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/581 | Direct Receipts | 1,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:18 PM. |