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.) |
17/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 375 | 12/05/2017 | OWN/2017-18/P/1 | Expenditures | 1,750 | 17/05/2017 | OWN/2017-18/C/1 | 8,469 | ||||
17/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 249 | 12/05/2017 | OWN/2017-18/P/14 | Expenditures | 5,100 | 17/05/2017 | OWN/2017-18/C/2 | 6,480 | ||||
17/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 848 | 12/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,600 | 17/05/2017 | OWN/2017-18/C/3 | 3,225 | ||||
17/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 330 | 12/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,800 | |||||||
17/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 124 | 26/05/2017 | OWN/2017-18/P/15 | Expenditures | 6,710 | |||||||
17/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 457 | 26/05/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | |||||||
17/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 234 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 378 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 475 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 943 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 136 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 80 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 203 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 156 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 162 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 80 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 80 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 349 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 80 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 180 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 180 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 160 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 40 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/36 | Direct Receipts | 720 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 720 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 720 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 720 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/41 | Direct Receipts | 720 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 720 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 720 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,075 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,075 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,075 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 712 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/62 | Direct Receipts | 40 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/63 | Direct Receipts | 900 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,425 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/65 | Direct Receipts | 22,400 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/66 | Direct Receipts | 18,431 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,026 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/68 | Direct Receipts | 128 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 233 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:53 AM. |