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.) |
01/02/2018 | OWN/2017-18/R/153 | Direct Receipts | 300 | 01/02/2018 | OWN/2017-18/P/42 | Expenditures | 1,000 | 01/02/2018 | OWN/2017-18/C/11 | 5,000 | ||||
01/02/2018 | OWN/2017-18/R/154 | Direct Receipts | 100 | 01/02/2018 | OWN/2017-18/P/43 | Expenditures | 400 | 12/02/2018 | OWN/2017-18/C/12 | 30,000 | ||||
01/02/2018 | OWN/2017-18/R/155 | Direct Receipts | 200 | 03/02/2018 | OWN/2017-18/P/32 | Expenditures | 6,450 | |||||||
01/02/2018 | OWN/2017-18/R/156 | Direct Receipts | 100 | 05/02/2018 | OWN/2017-18/P/33 | Expenditures | 6,000 | |||||||
01/02/2018 | OWN/2017-18/R/157 | Direct Receipts | 720 | 12/02/2018 | OWN/2017-18/P/44 | Expenditures | 30,236 | |||||||
01/02/2018 | OWN/2017-18/R/158 | Direct Receipts | 720 | 22/02/2018 | OWN/2017-18/P/34 | Expenditures | 6,000 | |||||||
01/02/2018 | OWN/2017-18/R/159 | Direct Receipts | 100 | 22/02/2018 | OWN/2017-18/P/35 | Expenditures | 2,900 | |||||||
01/02/2018 | OWN/2017-18/R/160 | Direct Receipts | 100 | 22/02/2018 | OWN/2017-18/P/36 | Expenditures | 750 | |||||||
01/02/2018 | OWN/2017-18/R/161 | Direct Receipts | 720 | 22/02/2018 | OWN/2017-18/P/37 | Expenditures | 500 | |||||||
01/02/2018 | OWN/2017-18/R/162 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/163 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/164 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/166 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/167 | Direct Receipts | 1,640 | Expenditures | ||||||||||
01/02/2018 | STS/2017-18/R/7 | Direct Receipts | 71 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/308 | Direct Receipts | 495 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/309 | Direct Receipts | 304 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/310 | Direct Receipts | 746 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/311 | Direct Receipts | 805 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/312 | Direct Receipts | 443 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/313 | Direct Receipts | 50 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/314 | Direct Receipts | 968 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/315 | Direct Receipts | 163 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/316 | Direct Receipts | 111 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/317 | Direct Receipts | 1,402 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/318 | Direct Receipts | 49 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/319 | Direct Receipts | 130 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/320 | Direct Receipts | 218 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/321 | Direct Receipts | 1,148 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/322 | Direct Receipts | 893 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/323 | Direct Receipts | 900 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/324 | Direct Receipts | 272 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/325 | Direct Receipts | 594 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/326 | Direct Receipts | 444 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/327 | Direct Receipts | 946 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/328 | Direct Receipts | 267 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/329 | Direct Receipts | 269 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/330 | Direct Receipts | 986 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/331 | Direct Receipts | 598 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/332 | Direct Receipts | 914 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/333 | Direct Receipts | 397 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/334 | Direct Receipts | 3,122 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/335 | Direct Receipts | 352 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/336 | Direct Receipts | 144 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/337 | Direct Receipts | 366 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/338 | Direct Receipts | 138 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/339 | Direct Receipts | 284 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/340 | Direct Receipts | 347 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/341 | Direct Receipts | 58 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/342 | Direct Receipts | 39 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/343 | Direct Receipts | 391 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/344 | Direct Receipts | 919 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/345 | Direct Receipts | 1,609 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/346 | Direct Receipts | 205 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/347 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:55 AM. |