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.) |
30/07/2017 | OWN/2017-18/R/340 | Direct Receipts | 110 | 31/07/2017 | OWN/2017-18/P/19 | Expenditures | 5,000 | |||||||
31/07/2017 | OWN/2017-18/R/141 | Direct Receipts | 100 | 31/07/2017 | OWN/2017-18/P/20 | Expenditures | 550 | |||||||
31/07/2017 | OWN/2017-18/R/142 | Direct Receipts | 100 | 31/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,700 | |||||||
31/07/2017 | OWN/2017-18/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/341 | Direct Receipts | 110 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/342 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/343 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/344 | Direct Receipts | 110 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/345 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/346 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/347 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/348 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/349 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/350 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/351 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/352 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/353 | Direct Receipts | 110 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/354 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/355 | Direct Receipts | 110 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/356 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/357 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/358 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/359 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/360 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/361 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/362 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/363 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/364 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/365 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/366 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:04 PM. |