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.) |
03/01/2018 | OWN/2017-18/R/201 | Direct Receipts | 75 | 08/01/2018 | OWN/2017-18/P/96 | Expenditures | 370 | |||||||
03/01/2018 | OWN/2017-18/R/202 | Direct Receipts | 75 | 08/01/2018 | OWN/2017-18/P/97 | Expenditures | 160 | |||||||
03/01/2018 | OWN/2017-18/R/203 | Direct Receipts | 75 | 08/01/2018 | OWN/2017-18/P/98 | Expenditures | 200 | |||||||
03/01/2018 | OWN/2017-18/R/204 | Direct Receipts | 75 | 30/01/2018 | OWN/2017-18/P/100 | Expenditures | 275 | |||||||
05/01/2018 | OWN/2017-18/R/205 | Direct Receipts | 75 | 30/01/2018 | OWN/2017-18/P/101 | Expenditures | 80 | |||||||
05/01/2018 | OWN/2017-18/R/206 | Direct Receipts | 75 | 30/01/2018 | OWN/2017-18/P/102 | Expenditures | 433 | |||||||
05/01/2018 | OWN/2017-18/R/207 | Direct Receipts | 75 | 30/01/2018 | OWN/2017-18/P/103 | Expenditures | 660 | |||||||
09/01/2018 | OWN/2017-18/R/214 | Direct Receipts | 75 | 30/01/2018 | OWN/2017-18/P/104 | Expenditures | 1,800 | |||||||
10/01/2018 | OWN/2017-18/R/152 | Direct Receipts | 386 | 30/01/2018 | OWN/2017-18/P/105 | Expenditures | 200 | |||||||
10/01/2018 | OWN/2017-18/R/153 | Direct Receipts | 959 | 30/01/2018 | OWN/2017-18/P/99 | Expenditures | 110 | |||||||
10/01/2018 | OWN/2017-18/R/154 | Direct Receipts | 473 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/156 | Direct Receipts | 959 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/157 | Direct Receipts | 868 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/158 | Direct Receipts | 259 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/159 | Direct Receipts | 258 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/160 | Direct Receipts | 120 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/161 | Direct Receipts | 94 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/162 | Direct Receipts | 195 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/208 | Direct Receipts | 75 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/209 | Direct Receipts | 75 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/211 | Direct Receipts | 75 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/212 | Direct Receipts | 75 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/213 | Direct Receipts | 225 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/215 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/216 | Direct Receipts | 75 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/163 | Direct Receipts | 153 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/164 | Direct Receipts | 238 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/165 | Direct Receipts | 2,375 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/166 | Direct Receipts | 356 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/167 | Direct Receipts | 346 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/168 | Direct Receipts | 834 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/217 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:07 PM. |