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.) |
11/12/2017 | OWN/2017-18/R/169 | Direct Receipts | 2,200 | 27/12/2017 | OWN/2017-18/P/74 | Expenditures | 1,710 | |||||||
11/12/2017 | OWN/2017-18/R/170 | Direct Receipts | 915 | 27/12/2017 | OWN/2017-18/P/75 | Expenditures | 22,500 | |||||||
11/12/2017 | OWN/2017-18/R/171 | Direct Receipts | 978 | 27/12/2017 | OWN/2017-18/P/76 | Expenditures | 1,500 | |||||||
11/12/2017 | OWN/2017-18/R/172 | Direct Receipts | 4,665 | 29/12/2017 | OWN/2017-18/P/77 | Expenditures | 3,200 | |||||||
11/12/2017 | OWN/2017-18/R/173 | Direct Receipts | 1,100 | 30/12/2017 | OWN/2017-18/P/78 | Expenditures | 4,000 | |||||||
14/12/2017 | OWN/2017-18/R/174 | Direct Receipts | 1,515 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/175 | Direct Receipts | 3,900 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/176 | Direct Receipts | 2,334 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/177 | Direct Receipts | 2,200 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/178 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/179 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/180 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/181 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/182 | Direct Receipts | 3,330 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/183 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/184 | Direct Receipts | 2,200 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/185 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/186 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/187 | Direct Receipts | 8,400 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/188 | Direct Receipts | 1,515 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/189 | Direct Receipts | 5,676 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/190 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/191 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/192 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/193 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/194 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/195 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/196 | Direct Receipts | 4,334 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/197 | Direct Receipts | 6,069 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/198 | Direct Receipts | 415 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/199 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/200 | Direct Receipts | 2,303 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/201 | Direct Receipts | 5,606 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/202 | Direct Receipts | 866 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/203 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/204 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/205 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/206 | Direct Receipts | 2,888 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/207 | Direct Receipts | 5,682 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/208 | Direct Receipts | 58,183 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/209 | Direct Receipts | 1,430 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/210 | Direct Receipts | 3,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:24 PM. |