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.) |
10/01/2018 | OWN/2017-18/R/101 | Direct Receipts | 1,111 | 04/01/2018 | OWN/2017-18/P/62 | Expenditures | 4,500 | |||||||
10/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 410 | 06/01/2018 | OWN/2017-18/P/63 | Expenditures | 59 | |||||||
10/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 460 | 06/01/2018 | OWN/2017-18/P/64 | Expenditures | 1,900 | |||||||
10/01/2018 | OWN/2017-18/R/104 | Direct Receipts | 575 | 15/01/2018 | OWN/2017-18/P/65 | Expenditures | 8,050 | |||||||
10/01/2018 | OWN/2017-18/R/105 | Direct Receipts | 220 | 23/01/2018 | OWN/2017-18/P/66 | Expenditures | 5,100 | |||||||
10/01/2018 | OWN/2017-18/R/106 | Direct Receipts | 360 | 31/01/2018 | OWN/2017-18/P/67 | Expenditures | 4,100 | |||||||
10/01/2018 | OWN/2017-18/R/107 | Direct Receipts | 1,377 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/108 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/109 | Direct Receipts | 2,385 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/110 | Direct Receipts | 810 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/111 | Direct Receipts | 125 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/112 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/113 | Direct Receipts | 250 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/114 | Direct Receipts | 301 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/115 | Direct Receipts | 132 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/116 | Direct Receipts | 50 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/117 | Direct Receipts | 78 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/118 | Direct Receipts | 50 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/119 | Direct Receipts | 878 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/121 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/122 | Direct Receipts | 120 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/123 | Direct Receipts | 410 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/124 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/125 | Direct Receipts | 170 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/126 | Direct Receipts | 410 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/127 | Direct Receipts | 985 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/128 | Direct Receipts | 332 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/131 | Direct Receipts | 410 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/208 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/132 | Direct Receipts | 735 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/133 | Direct Receipts | 375 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/134 | Direct Receipts | 250 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/136 | Direct Receipts | 360 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/137 | Direct Receipts | 220 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/139 | Direct Receipts | 80 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/140 | Direct Receipts | 210 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/141 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:22 PM. |