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.) |
04/01/2018 | OWN/2017-18/R/545 | Direct Receipts | 130 | 11/01/2018 | OWN/2017-18/P/93 | Expenditures | 7,176 | |||||||
04/01/2018 | OWN/2017-18/R/546 | Direct Receipts | 290 | 11/01/2018 | OWN/2017-18/P/94 | Expenditures | 848 | |||||||
04/01/2018 | OWN/2017-18/R/547 | Direct Receipts | 185 | 11/01/2018 | OWN/2017-18/P/97 | Expenditures | 8,400 | |||||||
04/01/2018 | OWN/2017-18/R/548 | Direct Receipts | 600 | 11/01/2018 | OWN/2017-18/P/98 | Expenditures | 3,300 | |||||||
04/01/2018 | OWN/2017-18/R/549 | Direct Receipts | 500 | 11/01/2018 | OWN/2017-18/P/99 | Expenditures | 4,700 | |||||||
11/01/2018 | OWN/2017-18/R/517 | Direct Receipts | 300 | 20/01/2018 | OWN/2017-18/P/95 | Expenditures | 1,800 | |||||||
11/01/2018 | OWN/2017-18/R/518 | Direct Receipts | 745 | 31/01/2018 | OWN/2017-18/P/96 | Expenditures | 7,500 | |||||||
11/01/2018 | OWN/2017-18/R/519 | Direct Receipts | 890 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/520 | Direct Receipts | 120 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/521 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/522 | Direct Receipts | 1,084 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/523 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/524 | Direct Receipts | 595 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/525 | Direct Receipts | 80 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/526 | Direct Receipts | 893 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/527 | Direct Receipts | 153 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/528 | Direct Receipts | 174 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/529 | Direct Receipts | 450 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/530 | Direct Receipts | 120 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/531 | Direct Receipts | 880 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/532 | Direct Receipts | 90 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/550 | Direct Receipts | 130 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/551 | Direct Receipts | 265 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/552 | Direct Receipts | 130 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/553 | Direct Receipts | 135 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/554 | Direct Receipts | 130 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/555 | Direct Receipts | 135 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/556 | Direct Receipts | 130 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/557 | Direct Receipts | 130 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/559 | Direct Receipts | 855 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/560 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/561 | Direct Receipts | 1,300 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/562 | Direct Receipts | 800 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/563 | Direct Receipts | 900 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/564 | Direct Receipts | 900 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/533 | Direct Receipts | 328 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/534 | Direct Receipts | 170 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/535 | Direct Receipts | 230 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/536 | Direct Receipts | 2,938 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/537 | Direct Receipts | 210 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/565 | Direct Receipts | 290 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/566 | Direct Receipts | 520 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/567 | Direct Receipts | 1,290 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/568 | Direct Receipts | 2,300 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/569 | Direct Receipts | 900 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/570 | Direct Receipts | 2,800 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/571 | Direct Receipts | 1,900 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/572 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/573 | Direct Receipts | 800 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/574 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/575 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/576 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/538 | Direct Receipts | 1,375 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/539 | Direct Receipts | 714 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/540 | Direct Receipts | 1,860 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/541 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/542 | Direct Receipts | 275 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/543 | Direct Receipts | 320 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/544 | Direct Receipts | 356 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/577 | Direct Receipts | 160 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/578 | Direct Receipts | 1,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:18 AM. |