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.) |
05/01/2018 | OWN/2017-18/R/59 | Direct Receipts | 105 | 06/01/2018 | OWN/2017-18/P/13 | Expenditures | 5,250 | |||||||
06/01/2018 | OWN/2017-18/R/115 | Direct Receipts | 5,000 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/66 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/67 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/68 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 105 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 105 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 105 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 105 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 105 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 105 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 105 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 105 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 105 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/85 | Direct Receipts | 105 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/86 | Direct Receipts | 105 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 105 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 105 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/89 | Direct Receipts | 105 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/90 | Direct Receipts | 105 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/91 | Direct Receipts | 105 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/92 | Direct Receipts | 105 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/93 | Direct Receipts | 105 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/94 | Direct Receipts | 105 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/95 | Direct Receipts | 105 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 105 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/97 | Direct Receipts | 105 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:19 PM. |