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.) |
03/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 16,050 | 09/06/2017 | OWN/2017-18/P/6 | Expenditures | 16,950 | |||||||
09/06/2017 | OWN/2017-18/R/179 | Direct Receipts | 16,050 | 29/06/2017 | OWN/2017-18/P/7 | Expenditures | 20,000 | |||||||
12/06/2017 | OWN/2017-18/R/119 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/120 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/121 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/126 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/127 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/180 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 55 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 55 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 210 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 60 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 45 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/130 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/131 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/133 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/134 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/135 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/136 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/137 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/139 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/140 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/141 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/142 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/143 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/144 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/146 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/147 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/148 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/149 | Direct Receipts | 150 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/150 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:56:17 PM. |