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.) |
10/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 930 | 21/11/2017 | OWN/2017-18/P/14 | Expenditures | 474 | 10/11/2017 | OWN/2017-18/C/3 | 1,750 | ||||
10/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 90 | 21/11/2017 | OWN/2017-18/P/17 | Expenditures | 50 | 10/11/2017 | OWN/2017-18/C/5 | 6,938 | ||||
10/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 289 | 22/11/2017 | OWN/2017-18/P/15 | Expenditures | 4,675 | 21/11/2017 | OWN/2017-18/C/4 | 4,800 | ||||
10/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 90 | 22/11/2017 | OWN/2017-18/P/16 | Expenditures | 2,600 | 21/11/2017 | OWN/2017-18/C/6 | 7,274 | ||||
10/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 645 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 90 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 234 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 60 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 477 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 30 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 650 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 650 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,873 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 850 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 669 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 130 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 250 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 409 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 426 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 90 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 750 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 241 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 30 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 250 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 241 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 30 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 250 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 547 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 2,463 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 270 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 514 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 633 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 90 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 633 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 90 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,221 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 90 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 147 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 30 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 1,780 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 220 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:08 PM. |