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/363 | Direct Receipts | 100 | 05/01/2018 | OWN/2017-18/P/83 | Expenditures | 357 | 31/01/2018 | OWN/2017-18/C/20 | 4,200 | ||||
01/01/2018 | OWN/2017-18/R/364 | Direct Receipts | 100 | 15/01/2018 | OWN/2017-18/P/84 | Expenditures | 13,750 | 31/01/2018 | OWN/2017-18/C/21 | 15,398 | ||||
01/01/2018 | OWN/2017-18/R/365 | Direct Receipts | 100 | 15/01/2018 | OWN/2017-18/P/85 | Expenditures | 2,550 | |||||||
01/01/2018 | OWN/2017-18/R/366 | Direct Receipts | 100 | 30/01/2018 | OWN/2017-18/P/74 | Expenditures | 1,800 | |||||||
01/01/2018 | OWN/2017-18/R/367 | Direct Receipts | 100 | 30/01/2018 | OWN/2017-18/P/82 | Expenditures | 3,600 | |||||||
01/01/2018 | OWN/2017-18/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/402 | Direct Receipts | 265 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/403 | Direct Receipts | 359 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/404 | Direct Receipts | 241 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/405 | Direct Receipts | 690 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/406 | Direct Receipts | 219 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/407 | Direct Receipts | 156 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/408 | Direct Receipts | 277 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/409 | Direct Receipts | 202 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/410 | Direct Receipts | 269 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/411 | Direct Receipts | 210 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/412 | Direct Receipts | 550 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/413 | Direct Receipts | 1,732 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/442 | Direct Receipts | 545 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/443 | Direct Receipts | 90,000 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/414 | Direct Receipts | 1,060 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/415 | Direct Receipts | 1,081 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/416 | Direct Receipts | 317 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/417 | Direct Receipts | 467 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/418 | Direct Receipts | 305 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/419 | Direct Receipts | 235 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/420 | Direct Receipts | 983 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/421 | Direct Receipts | 247 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/422 | Direct Receipts | 245 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/423 | Direct Receipts | 381 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/424 | Direct Receipts | 333 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/425 | Direct Receipts | 224 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/426 | Direct Receipts | 191 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/392 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/427 | Direct Receipts | 755 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/428 | Direct Receipts | 263 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/429 | Direct Receipts | 176 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/430 | Direct Receipts | 278 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/431 | Direct Receipts | 686 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/432 | Direct Receipts | 692 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/433 | Direct Receipts | 384 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/434 | Direct Receipts | 213 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/435 | Direct Receipts | 215 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/436 | Direct Receipts | 459 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/437 | Direct Receipts | 421 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/438 | Direct Receipts | 563 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/439 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:43 AM. |