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.) |
15/03/2018 | OWN/2017-18/R/553 | Direct Receipts | 4,150 | 03/03/2018 | OWN/2017-18/P/244 | Expenditures | 100 | 31/03/2018 | OWN/2017-18/C/17 | 45,030 | ||||
15/03/2018 | OWN/2017-18/R/554 | Direct Receipts | 20,467 | 06/03/2018 | OWN/2017-18/P/243 | Expenditures | 620 | 31/03/2018 | OWN/2017-18/C/18 | 51,170 | ||||
15/03/2018 | OWN/2017-18/R/555 | Direct Receipts | 20 | 15/03/2018 | OWN/2017-18/P/248 | Expenditures | 7,180 | |||||||
15/03/2018 | OWN/2017-18/R/556 | Direct Receipts | 635 | 22/03/2018 | OWN/2017-18/P/245 | Expenditures | 850 | |||||||
15/03/2018 | OWN/2017-18/R/557 | Direct Receipts | 120 | 22/03/2018 | OWN/2017-18/P/246 | Expenditures | 240 | |||||||
15/03/2018 | OWN/2017-18/R/558 | Direct Receipts | 480 | 29/03/2018 | OWN/2017-18/P/247 | Expenditures | 100 | |||||||
15/03/2018 | OWN/2017-18/R/559 | Direct Receipts | 975 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/583 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/584 | Direct Receipts | 7,700 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/585 | Direct Receipts | 225 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/586 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/587 | Direct Receipts | 30 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/588 | Direct Receipts | 565 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/560 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/561 | Direct Receipts | 1,910 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/562 | Direct Receipts | 125 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/563 | Direct Receipts | 90 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/564 | Direct Receipts | 140 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/565 | Direct Receipts | 13,795 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/589 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/590 | Direct Receipts | 3,050 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/591 | Direct Receipts | 375 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/592 | Direct Receipts | 110 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/566 | Direct Receipts | 31,055 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/567 | Direct Receipts | 370 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/568 | Direct Receipts | 1,195 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/569 | Direct Receipts | 1,570 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/570 | Direct Receipts | 560 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/571 | Direct Receipts | 440 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/593 | Direct Receipts | 14,170 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/594 | Direct Receipts | 1,445 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/595 | Direct Receipts | 3,750 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/596 | Direct Receipts | 660 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/597 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/572 | Direct Receipts | 4,660 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/573 | Direct Receipts | 7,780 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/574 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/575 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/576 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/577 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/578 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/579 | Direct Receipts | 2,515 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/580 | Direct Receipts | 740 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/581 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/582 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/598 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/599 | Direct Receipts | 5,300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/600 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/601 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/602 | Direct Receipts | 45 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/603 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:22 AM. |