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.) |
01/10/2017 | OWN/2017-18/R/278 | Direct Receipts | 125 | 15/10/2017 | OWN/2017-18/P/33 | Expenditures | 4,300 | |||||||
01/10/2017 | OWN/2017-18/R/279 | Direct Receipts | 125 | 15/10/2017 | OWN/2017-18/P/34 | Expenditures | 1,290 | |||||||
01/10/2017 | OWN/2017-18/R/280 | Direct Receipts | 125 | 16/10/2017 | OWN/2017-18/P/35 | Expenditures | 2,500 | |||||||
01/10/2017 | OWN/2017-18/R/281 | Direct Receipts | 250 | 31/10/2017 | OWN/2017-18/P/36 | Expenditures | 7,000 | |||||||
01/10/2017 | OWN/2017-18/R/282 | Direct Receipts | 250 | 31/10/2017 | OWN/2017-18/P/37 | Expenditures | 8,100 | |||||||
01/10/2017 | OWN/2017-18/R/283 | Direct Receipts | 125 | 31/10/2017 | OWN/2017-18/P/38 | Expenditures | 1,165 | |||||||
01/10/2017 | OWN/2017-18/R/284 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/285 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/286 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/287 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/288 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/336 | Direct Receipts | 160 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/337 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/338 | Direct Receipts | 500 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/339 | Direct Receipts | 77 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/340 | Direct Receipts | 101 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/341 | Direct Receipts | 60 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/342 | Direct Receipts | 168 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/343 | Direct Receipts | 81 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/344 | Direct Receipts | 114 | Expenditures | ||||||||||
15/10/2017 | OWN/2017-18/R/289 | Direct Receipts | 229 | Expenditures | ||||||||||
15/10/2017 | OWN/2017-18/R/345 | Direct Receipts | 83 | Expenditures | ||||||||||
15/10/2017 | OWN/2017-18/R/346 | Direct Receipts | 577 | Expenditures | ||||||||||
15/10/2017 | OWN/2017-18/R/347 | Direct Receipts | 97 | Expenditures | ||||||||||
15/10/2017 | OWN/2017-18/R/348 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2017 | OWN/2017-18/R/349 | Direct Receipts | 151 | Expenditures | ||||||||||
15/10/2017 | OWN/2017-18/R/350 | Direct Receipts | 600 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/290 | Direct Receipts | 125 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/291 | Direct Receipts | 125 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/292 | Direct Receipts | 125 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/293 | Direct Receipts | 250 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/294 | Direct Receipts | 125 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/295 | Direct Receipts | 125 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/351 | Direct Receipts | 137 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/352 | Direct Receipts | 772 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/353 | Direct Receipts | 66 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/354 | Direct Receipts | 218 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/355 | Direct Receipts | 130 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/356 | Direct Receipts | 418 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/357 | Direct Receipts | 641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:46:10 AM. |