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.) |
02/02/2018 | OWN/2017-18/R/158 | Direct Receipts | 270 | 02/02/2018 | OWN/2017-18/P/67 | Expenditures | 4,500 | |||||||
02/02/2018 | OWN/2017-18/R/159 | Direct Receipts | 445 | 02/02/2018 | OWN/2017-18/P/68 | Expenditures | 4,500 | |||||||
02/02/2018 | OWN/2017-18/R/160 | Direct Receipts | 3,785 | 02/02/2018 | OWN/2017-18/P/69 | Expenditures | 1,000 | |||||||
02/02/2018 | OWN/2017-18/R/161 | Direct Receipts | 2,020 | 03/02/2018 | OWN/2017-18/P/70 | Expenditures | 7,000 | |||||||
02/02/2018 | OWN/2017-18/R/162 | Direct Receipts | 480 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/163 | Direct Receipts | 450 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/164 | Direct Receipts | 350 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/165 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/166 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/178 | Direct Receipts | 1,600 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/168 | Direct Receipts | 480 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/169 | Direct Receipts | 480 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/175 | Direct Receipts | 480 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/176 | Direct Receipts | 480 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/177 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:12 AM. |