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.) |
01/01/2018 | OWN/2017-18/R/100 | Direct Receipts | 200 | 01/01/2018 | OWN/2017-18/P/34 | Expenditures | 940 | |||||||
01/01/2018 | OWN/2017-18/R/101 | Direct Receipts | 200 | 10/01/2018 | OWN/2017-18/P/35 | Expenditures | 1,800 | |||||||
01/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 100 | 10/01/2018 | OWN/2017-18/P/36 | Expenditures | 550 | |||||||
01/01/2018 | OWN/2017-18/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/86 | Direct Receipts | 240 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 6,000 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 4,300 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/104 | Direct Receipts | 700 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:38 AM. |