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.) |
23/02/2018 | OWN/2017-18/R/118 | Direct Receipts | 4,908 | 23/02/2018 | OWN/2017-18/P/14 | Expenditures | 2,340 | |||||||
23/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 800 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 1,720 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 130 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 240 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 60 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 110 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 180 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/79 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:33 AM. |