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.) |
01/02/2018 | OWN/2017-18/R/415 | Direct Receipts | 175 | 08/02/2018 | OWN/2017-18/P/123 | Expenditures | 1,000 | |||||||
08/02/2018 | OWN/2017-18/R/416 | Direct Receipts | 1,650 | 15/02/2018 | OWN/2017-18/P/119 | Expenditures | 500 | |||||||
08/02/2018 | OWN/2017-18/R/448 | Direct Receipts | 1,657 | 15/02/2018 | OWN/2017-18/P/120 | Expenditures | 800 | |||||||
15/02/2018 | OWN/2017-18/R/417 | Direct Receipts | 550 | 15/02/2018 | OWN/2017-18/P/124 | Expenditures | 90 | |||||||
15/02/2018 | OWN/2017-18/R/418 | Direct Receipts | 250 | 15/02/2018 | OWN/2017-18/P/125 | Expenditures | 2,960 | |||||||
15/02/2018 | OWN/2017-18/R/419 | Direct Receipts | 206 | 15/02/2018 | OWN/2017-18/P/75 | Expenditures | 675 | |||||||
15/02/2018 | OWN/2017-18/R/420 | Direct Receipts | 550 | 17/02/2018 | OWN/2017-18/P/121 | Expenditures | 2,330 | |||||||
15/02/2018 | OWN/2017-18/R/421 | Direct Receipts | 256 | 17/02/2018 | OWN/2017-18/P/126 | Expenditures | 6,000 | |||||||
15/02/2018 | OWN/2017-18/R/422 | Direct Receipts | 82 | 21/02/2018 | OWN/2017-18/P/122 | Expenditures | 14,868 | |||||||
15/02/2018 | OWN/2017-18/R/449 | Direct Receipts | 147 | 22/02/2018 | OWN/2017-18/P/127 | Expenditures | 1,000 | |||||||
15/02/2018 | OWN/2017-18/R/450 | Direct Receipts | 294 | 22/02/2018 | OWN/2017-18/P/128 | Expenditures | 1,200 | |||||||
15/02/2018 | OWN/2017-18/R/451 | Direct Receipts | 117 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/452 | Direct Receipts | 11 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/453 | Direct Receipts | 544 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/454 | Direct Receipts | 265 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/455 | Direct Receipts | 130 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/456 | Direct Receipts | 130 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/457 | Direct Receipts | 275 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/458 | Direct Receipts | 290 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/459 | Direct Receipts | 130 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/460 | Direct Receipts | 285 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/461 | Direct Receipts | 145 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/462 | Direct Receipts | 130 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/463 | Direct Receipts | 125 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/464 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/465 | Direct Receipts | 65 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/467 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/423 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/424 | Direct Receipts | 550 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/425 | Direct Receipts | 50 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/426 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/427 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/429 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/468 | Direct Receipts | 376 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/469 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/470 | Direct Receipts | 60 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/471 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/472 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:00 PM. |