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/100 | Direct Receipts | 200 | 27/02/2018 | OWN/2017-18/P/43 | Expenditures | 2,100 | |||||||
01/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 848 | 27/02/2018 | OWN/2017-18/P/44 | Expenditures | 2,000 | |||||||
01/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 335 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/105 | Direct Receipts | 248 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/106 | Direct Receipts | 288 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/108 | Direct Receipts | 214 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/109 | Direct Receipts | 640 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/110 | Direct Receipts | 252 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/111 | Direct Receipts | 36 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/112 | Direct Receipts | 460 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/113 | Direct Receipts | 224 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/114 | Direct Receipts | 390 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/115 | Direct Receipts | 406 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/116 | Direct Receipts | 138 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/117 | Direct Receipts | 578 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/118 | Direct Receipts | 80 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/94 | Direct Receipts | 186 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/95 | Direct Receipts | 456 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 126 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/98 | Direct Receipts | 106 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 160 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/121 | Direct Receipts | 120 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/122 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/123 | Direct Receipts | 120 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:57 AM. |