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/240 | Direct Receipts | 406 | 08/03/2018 | OWN/2017-18/P/90 | Expenditures | 5,200 | |||||||
01/03/2018 | OWN/2017-18/R/241 | Direct Receipts | 3,105 | 08/03/2018 | OWN/2017-18/P/91 | Expenditures | 3,400 | |||||||
01/03/2018 | OWN/2017-18/R/242 | Direct Receipts | 7,319 | 08/03/2018 | OWN/2017-18/P/92 | Expenditures | 4,800 | |||||||
08/03/2018 | OWN/2017-18/R/243 | Direct Receipts | 830 | 08/03/2018 | OWN/2017-18/P/93 | Expenditures | 5,200 | |||||||
08/03/2018 | OWN/2017-18/R/244 | Direct Receipts | 830 | 09/03/2018 | OWN/2017-18/P/94 | Expenditures | 4,000 | |||||||
08/03/2018 | OWN/2017-18/R/245 | Direct Receipts | 261 | 17/03/2018 | OWN/2017-18/P/95 | Expenditures | 1,260 | |||||||
08/03/2018 | OWN/2017-18/R/246 | Direct Receipts | 292 | 20/03/2018 | OWN/2017-18/P/96 | Expenditures | 4,500 | |||||||
08/03/2018 | OWN/2017-18/R/247 | Direct Receipts | 6,945 | 21/03/2018 | OWN/2017-18/P/97 | Expenditures | 9,000 | |||||||
19/03/2018 | OWN/2017-18/R/248 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/249 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/250 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/251 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/252 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/253 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/254 | Direct Receipts | 6,600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/255 | Direct Receipts | 2,200 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/256 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/257 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/258 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/259 | Direct Receipts | 1,734 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/260 | Direct Receipts | 415 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/261 | Direct Receipts | 8,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:59 AM. |