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.) |
15/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 100 | 01/11/2017 | OWN/2017-18/P/31 | Expenditures | 1,100 | |||||||
15/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 100 | 01/11/2017 | OWN/2017-18/P/32 | Expenditures | 118 | |||||||
15/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 300 | 01/11/2017 | OWN/2017-18/P/33 | Expenditures | 150 | |||||||
15/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 720 | 24/11/2017 | OWN/2017-18/P/39 | Expenditures | 1,450 | |||||||
15/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 200 | 30/11/2017 | OWN/2017-18/P/34 | Expenditures | 3,210 | |||||||
24/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 194 | 30/11/2017 | OWN/2017-18/P/35 | Expenditures | 500 | |||||||
24/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 340 | 30/11/2017 | OWN/2017-18/P/36 | Expenditures | 3,000 | |||||||
24/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 161 | 30/11/2017 | OWN/2017-18/P/38 | Expenditures | 550 | |||||||
24/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,788 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 693 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 903 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 369 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 204 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 438 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,029 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 576 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 576 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,611 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 619 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 176 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,119 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 248 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 146 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 339 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 708 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 109 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 176 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 498 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 324 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 516 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 3,904 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 246 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 460 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 396 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 381 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 215 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 539 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 127 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,841 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 1,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:22 PM. |