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.) |
05/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 1,009 | 06/02/2018 | OWN/2017-18/P/14 | Expenditures | 4,000 | |||||||
05/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 100 | 14/02/2018 | OWN/2017-18/P/15 | Expenditures | 3,500 | |||||||
05/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 100 | 14/02/2018 | OWN/2017-18/P/16 | Expenditures | 570 | |||||||
05/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 100 | 14/02/2018 | OWN/2017-18/P/17 | Expenditures | 5,100 | |||||||
05/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 100 | 14/02/2018 | OWN/2017-18/P/18 | Expenditures | 1,005 | |||||||
05/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 200 | 21/02/2018 | OWN/2017-18/P/19 | Expenditures | 15,300 | |||||||
05/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 922 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 925 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 577 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 520 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 701 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 20,285 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 182 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 224 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 290 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 360 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 307 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 237 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:20 AM. |