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.) |
03/08/2017 | OWN/2017-18/R/446 | Direct Receipts | 690 | 09/08/2017 | OWN/2017-18/P/56 | Expenditures | 3,950 | 03/08/2017 | OWN/2017-18/C/32 | 3,170 | ||||
03/08/2017 | OWN/2017-18/R/447 | Direct Receipts | 40 | 10/08/2017 | OWN/2017-18/P/57 | Expenditures | 18,560 | 03/08/2017 | OWN/2017-18/C/33 | 1,040 | ||||
03/08/2017 | OWN/2017-18/R/448 | Direct Receipts | 20 | 19/08/2017 | OWN/2017-18/P/79 | Expenditures | 1,000 | 19/08/2017 | OWN/2017-18/C/34 | 1,850 | ||||
03/08/2017 | OWN/2017-18/R/449 | Direct Receipts | 40 | 19/08/2017 | OWN/2017-18/P/80 | Expenditures | 300 | 23/08/2017 | OWN/2017-18/C/35 | 2,700 | ||||
03/08/2017 | OWN/2017-18/R/450 | Direct Receipts | 20 | 19/08/2017 | OWN/2017-18/P/81 | Expenditures | 170 | 31/08/2017 | OWN/2017-18/C/36 | 4,000 | ||||
03/08/2017 | OWN/2017-18/R/451 | Direct Receipts | 40 | 19/08/2017 | OWN/2017-18/P/82 | Expenditures | 1,000 | 31/08/2017 | OWN/2017-18/C/38 | 1,801 | ||||
03/08/2017 | OWN/2017-18/R/452 | Direct Receipts | 20 | 23/08/2017 | OWN/2017-18/P/58 | Expenditures | 15,000 | |||||||
03/08/2017 | OWN/2017-18/R/453 | Direct Receipts | 40 | 23/08/2017 | OWN/2017-18/P/59 | Expenditures | 10,000 | |||||||
03/08/2017 | OWN/2017-18/R/454 | Direct Receipts | 40 | 31/08/2017 | OWN/2017-18/P/34 | Expenditures | 500 | |||||||
03/08/2017 | OWN/2017-18/R/455 | Direct Receipts | 20 | 31/08/2017 | OWN/2017-18/P/37 | Expenditures | 3,000 | |||||||
03/08/2017 | OWN/2017-18/R/456 | Direct Receipts | 40 | 31/08/2017 | OWN/2017-18/P/38 | Expenditures | 170 | |||||||
03/08/2017 | OWN/2017-18/R/457 | Direct Receipts | 60 | 31/08/2017 | OWN/2017-18/P/39 | Expenditures | 510 | |||||||
03/08/2017 | OWN/2017-18/R/458 | Direct Receipts | 40 | 31/08/2017 | OWN/2017-18/P/83 | Expenditures | 59 | |||||||
03/08/2017 | OWN/2017-18/R/459 | Direct Receipts | 40 | 31/08/2017 | OWN/2017-18/P/84 | Expenditures | 2,000 | |||||||
03/08/2017 | OWN/2017-18/R/460 | Direct Receipts | 40 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/461 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/462 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/463 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/464 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/465 | Direct Receipts | 40 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/466 | Direct Receipts | 1,860 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/671 | Direct Receipts | 540 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/672 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/673 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/674 | Direct Receipts | 2,160 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/675 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/676 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/467 | Direct Receipts | 190 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/468 | Direct Receipts | 180 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/469 | Direct Receipts | 3,130 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/470 | Direct Receipts | 1,480 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/471 | Direct Receipts | 60 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/472 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/473 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/474 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/475 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/476 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/477 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/478 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/479 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/480 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/481 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/482 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/483 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/484 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/485 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/486 | Direct Receipts | 60 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/487 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/488 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/489 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/490 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/491 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/492 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/493 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/494 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/495 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/496 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/497 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/498 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/499 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/500 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/501 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/502 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/503 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/504 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/505 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/506 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/507 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/508 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/509 | Direct Receipts | 1,860 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/510 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/511 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/512 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/513 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/514 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/677 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/678 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:12 PM. |