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.) |
23/01/2018 | OWN/2017-18/R/100 | Direct Receipts | 225 | 03/01/2018 | OWN/2017-18/P/62 | Expenditures | 3,000 | |||||||
23/01/2018 | OWN/2017-18/R/101 | Direct Receipts | 6,400 | 03/01/2018 | OWN/2017-18/P/63 | Expenditures | 8,000 | |||||||
23/01/2018 | OWN/2017-18/R/162 | Direct Receipts | 275 | 23/01/2018 | OWN/2017-18/P/32 | Expenditures | 6,400 | |||||||
23/01/2018 | OWN/2017-18/R/163 | Direct Receipts | 600 | 23/01/2018 | OWN/2017-18/P/33 | Expenditures | 1,100 | |||||||
23/01/2018 | OWN/2017-18/R/164 | Direct Receipts | 600 | 23/01/2018 | OWN/2017-18/P/60 | Expenditures | 1,200 | |||||||
23/01/2018 | OWN/2017-18/R/165 | Direct Receipts | 600 | 23/01/2018 | OWN/2017-18/P/64 | Expenditures | 1,200 | |||||||
23/01/2018 | OWN/2017-18/R/166 | Direct Receipts | 500 | 31/01/2018 | OWN/2017-18/P/34 | Expenditures | 1,108 | |||||||
23/01/2018 | OWN/2017-18/R/97 | Direct Receipts | 354 | 31/01/2018 | OWN/2017-18/P/65 | Expenditures | 650 | |||||||
23/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 110 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 305 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 110 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 330 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/104 | Direct Receipts | 430 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/105 | Direct Receipts | 210 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/167 | Direct Receipts | 1,075 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/168 | Direct Receipts | 1,075 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/169 | Direct Receipts | 1,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:02 PM. |