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.) |
22/03/2018 | OWN/2017-18/R/241 | Direct Receipts | 100 | 30/03/2018 | OWN/2017-18/P/27 | Expenditures | 5,000 | |||||||
22/03/2018 | OWN/2017-18/R/242 | Direct Receipts | 300 | 30/03/2018 | OWN/2017-18/P/28 | Expenditures | 300 | |||||||
22/03/2018 | OWN/2017-18/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/193 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/197 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/204 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/207 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/210 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/220 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/221 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/224 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/226 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/236 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:40 AM. |