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.) |
09/01/2018 | OWN/2017-18/R/182 | Direct Receipts | 1,078 | 09/01/2018 | OWN/2017-18/P/31 | Expenditures | 9,000 | |||||||
09/01/2018 | OWN/2017-18/R/183 | Direct Receipts | 678 | 09/01/2018 | OWN/2017-18/P/47 | Expenditures | 5,921 | |||||||
09/01/2018 | OWN/2017-18/R/184 | Direct Receipts | 1,000 | 09/01/2018 | OWN/2017-18/P/48 | Expenditures | 10,000 | |||||||
09/01/2018 | OWN/2017-18/R/185 | Direct Receipts | 534 | 31/01/2018 | OWN/2017-18/P/32 | Expenditures | 23.6 | |||||||
09/01/2018 | OWN/2017-18/R/186 | Direct Receipts | 534 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/187 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/188 | Direct Receipts | 235 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/189 | Direct Receipts | 287 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/190 | Direct Receipts | 826 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/191 | Direct Receipts | 700 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/193 | Direct Receipts | 300 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/194 | Direct Receipts | 400 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/195 | Direct Receipts | 374 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/196 | Direct Receipts | 657 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/198 | Direct Receipts | 360 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/199 | Direct Receipts | 250 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/200 | Direct Receipts | 250 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/201 | Direct Receipts | 387 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/202 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/203 | Direct Receipts | 830 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/204 | Direct Receipts | 650 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/205 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/206 | Direct Receipts | 1,791 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/209 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:34 AM. |