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/226 | Direct Receipts | 128 | 03/01/2018 | OWN/2017-18/P/57 | Expenditures | 906 | |||||||
03/01/2018 | OWN/2017-18/R/227 | Direct Receipts | 35 | 08/01/2018 | OWN/2017-18/P/65 | Expenditures | 10,000 | |||||||
03/01/2018 | OWN/2017-18/R/229 | Direct Receipts | 10 | 15/01/2018 | OWN/2017-18/P/58 | Expenditures | 5,000 | |||||||
03/01/2018 | OWN/2017-18/R/230 | Direct Receipts | 90 | 15/01/2018 | OWN/2017-18/P/66 | Expenditures | 5,000 | |||||||
03/01/2018 | OWN/2017-18/R/231 | Direct Receipts | 97 | 18/01/2018 | OWN/2017-18/P/67 | Expenditures | 6,000 | |||||||
03/01/2018 | OWN/2017-18/R/232 | Direct Receipts | 35 | 28/01/2018 | OWN/2017-18/P/59 | Expenditures | 800 | |||||||
03/01/2018 | OWN/2017-18/R/233 | Direct Receipts | 10 | 28/01/2018 | OWN/2017-18/P/60 | Expenditures | 861 | |||||||
03/01/2018 | OWN/2017-18/R/234 | Direct Receipts | 90 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/235 | Direct Receipts | 116 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/236 | Direct Receipts | 35 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/237 | Direct Receipts | 10 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/238 | Direct Receipts | 90 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/239 | Direct Receipts | 261 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/240 | Direct Receipts | 354 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/261 | Direct Receipts | 3,770 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/262 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/241 | Direct Receipts | 35 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/242 | Direct Receipts | 10 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/243 | Direct Receipts | 150 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/244 | Direct Receipts | 354 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/245 | Direct Receipts | 410 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/246 | Direct Receipts | 35 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/247 | Direct Receipts | 10 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/248 | Direct Receipts | 150 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/249 | Direct Receipts | 312 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/250 | Direct Receipts | 35 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/251 | Direct Receipts | 10 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/252 | Direct Receipts | 10 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/253 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:04 AM. |