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.) |
16/02/2018 | OWN/2017-18/R/116 | Direct Receipts | 621 | 16/02/2018 | OWN/2017-18/P/25 | Expenditures | 621 | |||||||
24/02/2018 | OWN/2017-18/R/117 | Direct Receipts | 860 | 24/02/2018 | OWN/2017-18/P/26 | Expenditures | 2,430 | |||||||
24/02/2018 | OWN/2017-18/R/118 | Direct Receipts | 1,570 | 25/02/2018 | OWN/2017-18/P/27 | Expenditures | 15,061 | |||||||
25/02/2018 | OWN/2017-18/R/119 | Direct Receipts | 5,112 | 28/02/2018 | OWN/2017-18/P/28 | Expenditures | 1,700 | |||||||
25/02/2018 | OWN/2017-18/R/120 | Direct Receipts | 848 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/121 | Direct Receipts | 1,232 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/122 | Direct Receipts | 1,232 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/123 | Direct Receipts | 340 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/124 | Direct Receipts | 340 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/125 | Direct Receipts | 340 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/126 | Direct Receipts | 340 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/127 | Direct Receipts | 852 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/128 | Direct Receipts | 753 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/129 | Direct Receipts | 185 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/130 | Direct Receipts | 372 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/131 | Direct Receipts | 359 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/132 | Direct Receipts | 280 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/133 | Direct Receipts | 292 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/134 | Direct Receipts | 286 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/135 | Direct Receipts | 444 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/136 | Direct Receipts | 310 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/137 | Direct Receipts | 308 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/138 | Direct Receipts | 346 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/139 | Direct Receipts | 490 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:05 PM. |