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.) |
07/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 2,962 | 05/09/2017 | OWN/2017-18/P/35 | Expenditures | 12,000 | |||||||
21/09/2017 | OWN/2017-18/R/100 | Direct Receipts | 1,095 | 05/09/2017 | OWN/2017-18/P/36 | Expenditures | 12,000 | |||||||
21/09/2017 | OWN/2017-18/R/101 | Direct Receipts | 1,260 | 05/09/2017 | OWN/2017-18/P/37 | Expenditures | 12,000 | |||||||
21/09/2017 | OWN/2017-18/R/102 | Direct Receipts | 1,020 | 05/09/2017 | OWN/2017-18/P/38 | Expenditures | 12,000 | |||||||
21/09/2017 | OWN/2017-18/R/103 | Direct Receipts | 20,316 | 05/09/2017 | OWN/2017-18/P/39 | Expenditures | 12,000 | |||||||
21/09/2017 | OWN/2017-18/R/104 | Direct Receipts | 7,650 | 05/09/2017 | OWN/2017-18/P/43 | Expenditures | 12,000 | |||||||
21/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,350 | 06/09/2017 | OWN/2017-18/P/40 | Expenditures | 12,000 | |||||||
21/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 795 | 06/09/2017 | OWN/2017-18/P/41 | Expenditures | 12,000 | |||||||
21/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 815 | 06/09/2017 | OWN/2017-18/P/42 | Expenditures | 12,000 | |||||||
21/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 928 | 06/09/2017 | OWN/2017-18/P/44 | Expenditures | 12,000 | |||||||
21/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,175 | 06/09/2017 | OWN/2017-18/P/45 | Expenditures | 12,000 | |||||||
21/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 462 | 06/09/2017 | OWN/2017-18/P/46 | Expenditures | 12,000 | |||||||
21/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 258 | 06/09/2017 | OWN/2017-18/P/47 | Expenditures | 12,000 | |||||||
21/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 702 | 06/09/2017 | OWN/2017-18/P/48 | Expenditures | 12,000 | |||||||
21/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 2,166 | 06/09/2017 | OWN/2017-18/P/49 | Expenditures | 12,000 | |||||||
21/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 863 | 06/09/2017 | OWN/2017-18/P/50 | Expenditures | 12,000 | |||||||
21/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,802 | 06/09/2017 | OWN/2017-18/P/51 | Expenditures | 12,000 | |||||||
21/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 443 | 06/09/2017 | OWN/2017-18/P/52 | Expenditures | 12,000 | |||||||
21/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,433 | 07/09/2017 | OWN/2017-18/P/53 | Expenditures | 4,000 | |||||||
21/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 270 | 07/09/2017 | OWN/2017-18/P/54 | Expenditures | 4,000 | |||||||
21/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 738 | 08/09/2017 | OWN/2017-18/P/55 | Expenditures | 31,050 | |||||||
21/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 433 | 08/09/2017 | OWN/2017-18/P/56 | Expenditures | 25,500 | |||||||
21/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 175 | 15/09/2017 | OWN/2017-18/P/57 | Expenditures | 600 | |||||||
21/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,040 | 15/09/2017 | OWN/2017-18/P/58 | Expenditures | 2,400 | |||||||
21/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 2,116 | 26/09/2017 | OWN/2017-18/P/59 | Expenditures | 183 | |||||||
21/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 643 | 28/09/2017 | OWN/2017-18/P/60 | Expenditures | 2,000 | |||||||
21/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 515 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 541 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,073 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,031 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/65 | Direct Receipts | 1,306 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/66 | Direct Receipts | 668 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,912 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/68 | Direct Receipts | 474 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/69 | Direct Receipts | 275 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/70 | Direct Receipts | 1,831 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/71 | Direct Receipts | 452 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/72 | Direct Receipts | 570 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/73 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/74 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/75 | Direct Receipts | 2,760 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/76 | Direct Receipts | 570 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/77 | Direct Receipts | 1,095 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/78 | Direct Receipts | 2,820 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/79 | Direct Receipts | 4,560 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/80 | Direct Receipts | 470 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/81 | Direct Receipts | 1,320 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/82 | Direct Receipts | 895 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/83 | Direct Receipts | 460 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/84 | Direct Receipts | 1,095 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/85 | Direct Receipts | 920 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/86 | Direct Receipts | 3,780 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/87 | Direct Receipts | 3,780 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/89 | Direct Receipts | 570 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/90 | Direct Receipts | 570 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/91 | Direct Receipts | 390 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/92 | Direct Receipts | 1,095 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/93 | Direct Receipts | 840 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/94 | Direct Receipts | 4,120 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/96 | Direct Receipts | 570 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/97 | Direct Receipts | 2,940 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/98 | Direct Receipts | 390 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/99 | Direct Receipts | 2,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:54 PM. |