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.) |
01/01/2018 | OWN/2017-18/R/307 | Direct Receipts | 2,237 | 05/01/2018 | OWN/2017-18/P/82 | Expenditures | 300 | |||||||
01/01/2018 | OWN/2017-18/R/308 | Direct Receipts | 100 | 10/01/2018 | OWN/2017-18/P/66 | Expenditures | 4,000 | |||||||
01/01/2018 | OWN/2017-18/R/309 | Direct Receipts | 2,267 | 10/01/2018 | OWN/2017-18/P/83 | Expenditures | 4,675 | |||||||
01/01/2018 | OWN/2017-18/R/349 | Direct Receipts | 2,850 | 10/01/2018 | OWN/2017-18/P/84 | Expenditures | 850 | |||||||
01/01/2018 | OWN/2017-18/R/350 | Direct Receipts | 450 | 11/01/2018 | OWN/2017-18/P/67 | Expenditures | 1,000 | |||||||
01/01/2018 | OWN/2017-18/R/351 | Direct Receipts | 1,525 | 11/01/2018 | OWN/2017-18/P/68 | Expenditures | 320 | |||||||
01/01/2018 | OWN/2017-18/R/352 | Direct Receipts | 1,100 | 24/01/2018 | OWN/2017-18/P/85 | Expenditures | 2,000 | |||||||
01/01/2018 | OWN/2017-18/R/353 | Direct Receipts | 1,025 | 24/01/2018 | OWN/2017-18/P/86 | Expenditures | 490 | |||||||
05/01/2018 | OWN/2017-18/R/310 | Direct Receipts | 1,122 | 24/01/2018 | OWN/2017-18/P/87 | Expenditures | 400 | |||||||
05/01/2018 | OWN/2017-18/R/311 | Direct Receipts | 60 | 24/01/2018 | OWN/2017-18/P/88 | Expenditures | 1,200 | |||||||
05/01/2018 | OWN/2017-18/R/312 | Direct Receipts | 1,934 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/313 | Direct Receipts | 480 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/314 | Direct Receipts | 819 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/315 | Direct Receipts | 140 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/316 | Direct Receipts | 645 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/317 | Direct Receipts | 1,529 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/318 | Direct Receipts | 15,300 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/319 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/320 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/321 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:50 PM. |