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.) |
13/01/2018 | OWN/2017-18/R/108 | Direct Receipts | 100 | 13/01/2018 | OWN/2017-18/P/62 | Expenditures | 2,550 | |||||||
13/01/2018 | OWN/2017-18/R/109 | Direct Receipts | 668 | 13/01/2018 | OWN/2017-18/P/63 | Expenditures | 44 | |||||||
13/01/2018 | OWN/2017-18/R/110 | Direct Receipts | 370 | 13/01/2018 | OWN/2017-18/P/85 | Expenditures | 1,600 | |||||||
13/01/2018 | OWN/2017-18/R/111 | Direct Receipts | 394 | 21/01/2018 | OWN/2017-18/P/93 | Expenditures | 6,300 | |||||||
13/01/2018 | OWN/2017-18/R/112 | Direct Receipts | 182 | 25/01/2018 | OWN/2017-18/P/64 | Expenditures | 950 | |||||||
13/01/2018 | OWN/2017-18/R/113 | Direct Receipts | 390 | 25/01/2018 | OWN/2017-18/P/65 | Expenditures | 2,200 | |||||||
13/01/2018 | OWN/2017-18/R/114 | Direct Receipts | 490 | 25/01/2018 | OWN/2017-18/P/66 | Expenditures | 6 | |||||||
13/01/2018 | OWN/2017-18/R/149 | Direct Receipts | 400 | 25/01/2018 | OWN/2017-18/P/86 | Expenditures | 3,200 | |||||||
13/01/2018 | OWN/2017-18/R/150 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2018 | OWN/2017-18/R/151 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/115 | Direct Receipts | 950 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/116 | Direct Receipts | 1,738 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/117 | Direct Receipts | 468 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/152 | Direct Receipts | 2,600 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/153 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:23 AM. |