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.) |
05/01/2018 | OWN/2017-18/R/294 | Direct Receipts | 168 | 06/01/2018 | OWN/2017-18/P/20 | Expenditures | 690 | |||||||
05/01/2018 | OWN/2017-18/R/295 | Direct Receipts | 50 | 06/01/2018 | OWN/2017-18/P/21 | Expenditures | 300 | |||||||
05/01/2018 | OWN/2017-18/R/296 | Direct Receipts | 82 | 06/01/2018 | OWN/2017-18/P/22 | Expenditures | 2,010 | |||||||
05/01/2018 | OWN/2017-18/R/297 | Direct Receipts | 208 | 06/01/2018 | OWN/2017-18/P/23 | Expenditures | 5,820 | |||||||
05/01/2018 | OWN/2017-18/R/298 | Direct Receipts | 92 | 19/01/2018 | OWN/2017-18/P/24 | Expenditures | 300 | |||||||
05/01/2018 | OWN/2017-18/R/299 | Direct Receipts | 390 | 19/01/2018 | OWN/2017-18/P/25 | Expenditures | 300 | |||||||
05/01/2018 | OWN/2017-18/R/300 | Direct Receipts | 10 | 19/01/2018 | OWN/2017-18/P/26 | Expenditures | 300 | |||||||
05/01/2018 | OWN/2017-18/R/301 | Direct Receipts | 415 | 19/01/2018 | OWN/2017-18/P/27 | Expenditures | 300 | |||||||
05/01/2018 | OWN/2017-18/R/302 | Direct Receipts | 85 | 19/01/2018 | OWN/2017-18/P/28 | Expenditures | 300 | |||||||
05/01/2018 | OWN/2017-18/R/303 | Direct Receipts | 300 | 19/01/2018 | OWN/2017-18/P/29 | Expenditures | 300 | |||||||
05/01/2018 | OWN/2017-18/R/304 | Direct Receipts | 200 | 19/01/2018 | OWN/2017-18/P/30 | Expenditures | 800 | |||||||
05/01/2018 | OWN/2017-18/R/305 | Direct Receipts | 400 | 19/01/2018 | OWN/2017-18/P/31 | Expenditures | 1,600 | |||||||
05/01/2018 | OWN/2017-18/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/307 | Direct Receipts | 96 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/308 | Direct Receipts | 25 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/312 | Direct Receipts | 165 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/313 | Direct Receipts | 25 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/315 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/316 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/317 | Direct Receipts | 350 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/318 | Direct Receipts | 90 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/319 | Direct Receipts | 50 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/320 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:03 PM. |