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.) |
23/08/2017 | OWN/2017-18/R/88 | Direct Receipts | 16,800 | 30/08/2017 | OWN/2017-18/P/12 | Expenditures | 2,100 | |||||||
23/08/2017 | OWN/2017-18/R/89 | Direct Receipts | 695 | 30/08/2017 | OWN/2017-18/P/13 | Expenditures | 2,400 | |||||||
30/08/2017 | OWN/2017-18/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 613 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 366 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 174 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 259 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 359 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 107 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 134 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 168 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 111 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 152 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 152 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/67 | Direct Receipts | 343 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/68 | Direct Receipts | 108 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/69 | Direct Receipts | 123 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/70 | Direct Receipts | 160 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/71 | Direct Receipts | 289 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/72 | Direct Receipts | 170 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/73 | Direct Receipts | 203 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/74 | Direct Receipts | 177 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/75 | Direct Receipts | 299 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/76 | Direct Receipts | 167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:01:16 AM. |