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.) |
03/03/2018 | OWN/2017-18/R/134 | Direct Receipts | 100 | 14/03/2018 | OWN/2017-18/P/31 | Expenditures | 59 | |||||||
03/03/2018 | OWN/2017-18/R/135 | Direct Receipts | 500 | 19/03/2018 | OWN/2017-18/P/32 | Expenditures | 5,500 | |||||||
03/03/2018 | OWN/2017-18/R/136 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/33 | Expenditures | 59 | |||||||
03/03/2018 | OWN/2017-18/R/137 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/34 | Expenditures | 17,168 | |||||||
03/03/2018 | OWN/2017-18/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/142 | Direct Receipts | 1,234 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/143 | Direct Receipts | 3,835 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/146 | Direct Receipts | 511 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/150 | Direct Receipts | 2,130 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/151 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:40 AM. |