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.) |
07/02/2018 | OWN/2017-18/R/516 | Direct Receipts | 100 | 07/02/2018 | OWN/2017-18/P/40 | Expenditures | 3,500 | |||||||
07/02/2018 | OWN/2017-18/R/517 | Direct Receipts | 100 | 16/02/2018 | OWN/2017-18/P/33 | Expenditures | 4,500 | |||||||
07/02/2018 | OWN/2017-18/R/518 | Direct Receipts | 100 | 16/02/2018 | OWN/2017-18/P/34 | Expenditures | 1,082 | |||||||
07/02/2018 | OWN/2017-18/R/519 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/520 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/521 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/522 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/523 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/524 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/525 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/526 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/527 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/528 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/529 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/530 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/531 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/532 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/533 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/534 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/535 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/536 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/537 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/538 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/539 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/540 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/541 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/542 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/543 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/544 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/545 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/546 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/547 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/548 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/549 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/550 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/353 | Direct Receipts | 121 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/354 | Direct Receipts | 164 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/355 | Direct Receipts | 247 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/356 | Direct Receipts | 123 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/357 | Direct Receipts | 560 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/358 | Direct Receipts | 344 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/359 | Direct Receipts | 243 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/360 | Direct Receipts | 129 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/361 | Direct Receipts | 249 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/362 | Direct Receipts | 264 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/363 | Direct Receipts | 203 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/364 | Direct Receipts | 144 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/365 | Direct Receipts | 123 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/366 | Direct Receipts | 243 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/367 | Direct Receipts | 172 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/368 | Direct Receipts | 163 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/369 | Direct Receipts | 163 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/370 | Direct Receipts | 196 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/371 | Direct Receipts | 183 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/372 | Direct Receipts | 183 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/373 | Direct Receipts | 191 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/374 | Direct Receipts | 615 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/375 | Direct Receipts | 399 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/376 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:32:25 PM. |