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.) |
08/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 60 | 04/01/2018 | OWN/2017-18/P/30 | Expenditures | 4,850 | |||||||
08/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 20 | 04/01/2018 | OWN/2017-18/P/31 | Expenditures | 5,640 | |||||||
08/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 20 | 08/01/2018 | OWN/2017-18/P/32 | Expenditures | 560 | |||||||
08/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 336 | 08/01/2018 | OWN/2017-18/P/33 | Expenditures | 5,600 | |||||||
08/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 869 | 08/01/2018 | OWN/2017-18/P/34 | Expenditures | 6,000 | |||||||
08/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 1,197 | 09/01/2018 | OWN/2017-18/P/35 | Expenditures | 150 | |||||||
08/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 654 | 16/01/2018 | OWN/2017-18/P/36 | Expenditures | 5,600 | |||||||
08/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 104 | 16/01/2018 | OWN/2017-18/P/37 | Expenditures | 2,700 | |||||||
08/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,479 | 22/01/2018 | OWN/2017-18/P/38 | Expenditures | 600 | |||||||
08/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 336 | 22/01/2018 | OWN/2017-18/P/39 | Expenditures | 4,800 | |||||||
08/01/2018 | OWN/2017-18/R/57 | Direct Receipts | 267 | 22/01/2018 | OWN/2017-18/P/40 | Expenditures | 8,590 | |||||||
08/01/2018 | OWN/2017-18/R/58 | Direct Receipts | 208 | 22/01/2018 | OWN/2017-18/P/41 | Expenditures | 5,650 | |||||||
08/01/2018 | OWN/2017-18/R/59 | Direct Receipts | 346 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 465 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 267 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 92 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 40 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 15,000 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:41 PM. |