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.) |
01/03/2018 | OWN/2017-18/R/171 | Direct Receipts | 887 | 01/03/2018 | OWN/2017-18/P/92 | Expenditures | 6,967 | |||||||
01/03/2018 | OWN/2017-18/R/181 | Direct Receipts | 900 | 02/03/2018 | OWN/2017-18/P/93 | Expenditures | 188 | |||||||
02/03/2018 | OWN/2017-18/R/172 | Direct Receipts | 448 | 08/03/2018 | OWN/2017-18/P/94 | Expenditures | 7,920 | |||||||
08/03/2018 | OWN/2017-18/R/173 | Direct Receipts | 3,916 | 08/03/2018 | OWN/2017-18/P/95 | Expenditures | 3,600 | |||||||
08/03/2018 | OWN/2017-18/R/174 | Direct Receipts | 18,625 | 08/03/2018 | OWN/2017-18/P/96 | Expenditures | 2,500 | |||||||
09/03/2018 | OWN/2017-18/R/175 | Direct Receipts | 250 | 12/03/2018 | OWN/2017-18/P/97 | Expenditures | 400 | |||||||
12/03/2018 | OWN/2017-18/R/176 | Direct Receipts | 620 | 12/03/2018 | OWN/2017-18/P/98 | Expenditures | 495 | |||||||
13/03/2018 | OWN/2017-18/R/177 | Direct Receipts | 5,188 | 12/03/2018 | OWN/2017-18/P/99 | Expenditures | 1,050 | |||||||
21/03/2018 | OWN/2017-18/R/178 | Direct Receipts | 8,930 | 13/03/2018 | OWN/2017-18/P/100 | Expenditures | 2,000 | |||||||
21/03/2018 | OWN/2017-18/R/179 | Direct Receipts | 31,976 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/182 | Direct Receipts | 900 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/180 | Direct Receipts | 1,162 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/183 | Direct Receipts | 900 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/184 | Direct Receipts | 900 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/185 | Direct Receipts | 675 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/186 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:02 AM. |