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/278 | Direct Receipts | 100 | 01/02/2018 | OWN/2017-18/P/117 | Expenditures | 200 | |||||||
01/02/2018 | OWN/2017-18/R/279 | Direct Receipts | 100 | 01/02/2018 | OWN/2017-18/P/118 | Expenditures | 100 | |||||||
01/02/2018 | OWN/2017-18/R/280 | Direct Receipts | 1,123 | 01/02/2018 | OWN/2017-18/P/119 | Expenditures | 145 | |||||||
01/02/2018 | OWN/2017-18/R/281 | Direct Receipts | 50 | 01/02/2018 | OWN/2017-18/P/120 | Expenditures | 140 | |||||||
01/02/2018 | OWN/2017-18/R/282 | Direct Receipts | 50 | 01/02/2018 | OWN/2017-18/P/121 | Expenditures | 350 | |||||||
01/02/2018 | OWN/2017-18/R/283 | Direct Receipts | 734 | 08/02/2018 | OWN/2017-18/P/122 | Expenditures | 7,634 | |||||||
01/02/2018 | OWN/2017-18/R/284 | Direct Receipts | 50 | 08/02/2018 | OWN/2017-18/P/123 | Expenditures | 932 | |||||||
01/02/2018 | OWN/2017-18/R/285 | Direct Receipts | 50 | 08/02/2018 | OWN/2017-18/P/124 | Expenditures | 8,092 | |||||||
01/02/2018 | OWN/2017-18/R/286 | Direct Receipts | 20 | 08/02/2018 | OWN/2017-18/P/125 | Expenditures | 1,016 | |||||||
01/02/2018 | OWN/2017-18/R/287 | Direct Receipts | 400 | 08/02/2018 | OWN/2017-18/P/131 | Expenditures | 1,000 | |||||||
01/02/2018 | OWN/2017-18/R/288 | Direct Receipts | 40 | 08/02/2018 | OWN/2017-18/P/132 | Expenditures | 1,850 | |||||||
01/02/2018 | OWN/2017-18/R/289 | Direct Receipts | 20 | 08/02/2018 | OWN/2017-18/P/133 | Expenditures | 1,850 | |||||||
01/02/2018 | OWN/2017-18/R/290 | Direct Receipts | 100 | 08/02/2018 | OWN/2017-18/P/134 | Expenditures | 1,850 | |||||||
25/02/2018 | OWN/2017-18/R/293 | Direct Receipts | 440 | 08/02/2018 | OWN/2017-18/P/135 | Expenditures | 1,850 | |||||||
26/02/2018 | OWN/2017-18/R/292 | Direct Receipts | 3,827 | 08/02/2018 | OWN/2017-18/P/136 | Expenditures | 1,850 | |||||||
26/02/2018 | OWN/2017-18/R/294 | Direct Receipts | 440 | 21/02/2018 | OWN/2017-18/P/126 | Expenditures | 1,030 | |||||||
26/02/2018 | OWN/2017-18/R/295 | Direct Receipts | 60 | 25/02/2018 | OWN/2017-18/P/128 | Expenditures | 840 | |||||||
26/02/2018 | OWN/2017-18/R/296 | Direct Receipts | 100 | 25/02/2018 | OWN/2017-18/P/129 | Expenditures | 160 | |||||||
28/02/2018 | OWN/2017-18/R/291 | Direct Receipts | 334,729 | 25/02/2018 | OWN/2017-18/P/130 | Expenditures | 450 | |||||||
28/02/2018 | OWN/2017-18/R/297 | Direct Receipts | 500 | 27/02/2018 | OWN/2017-18/P/127 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:04:46 PM. |