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.) |
01/09/2017 | OWN/2017-18/R/100 | Direct Receipts | 100 | 12/09/2017 | OWN/2017-18/P/13 | Expenditures | 7,000 | |||||||
01/09/2017 | OWN/2017-18/R/101 | Direct Receipts | 100 | 25/09/2017 | OWN/2017-18/P/8 | Expenditures | 16,800 | |||||||
01/09/2017 | OWN/2017-18/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/123 | Direct Receipts | 113 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2017 | OWN/2017-18/R/151 | Direct Receipts | 250 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/152 | Direct Receipts | 243 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/155 | Direct Receipts | 29 | Expenditures | ||||||||||
20/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 272 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/153 | Direct Receipts | 2,040 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:19:45 PM. |