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.) |
04/01/2018 | OWN/2017-18/R/125 | Direct Receipts | 9,000 | 04/01/2018 | OWN/2017-18/P/39 | Expenditures | 7,000 | |||||||
04/01/2018 | OWN/2017-18/R/126 | Direct Receipts | 10 | 04/01/2018 | OWN/2017-18/P/40 | Expenditures | 2,000 | |||||||
04/01/2018 | OWN/2017-18/R/127 | Direct Receipts | 10 | 04/01/2018 | OWN/2017-18/P/41 | Expenditures | 1,940 | |||||||
08/01/2018 | OWN/2017-18/R/128 | Direct Receipts | 10 | 16/01/2018 | OWN/2017-18/P/42 | Expenditures | 4,000 | |||||||
08/01/2018 | OWN/2017-18/R/129 | Direct Receipts | 10 | 16/01/2018 | OWN/2017-18/P/43 | Expenditures | 4,000 | |||||||
08/01/2018 | OWN/2017-18/R/130 | Direct Receipts | 10 | 16/01/2018 | OWN/2017-18/P/44 | Expenditures | 4,000 | |||||||
08/01/2018 | OWN/2017-18/R/131 | Direct Receipts | 200 | 24/01/2018 | OWN/2017-18/P/45 | Expenditures | 366 | |||||||
08/01/2018 | OWN/2017-18/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/136 | Direct Receipts | 196 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/140 | Direct Receipts | 5,104 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/141 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/144 | Direct Receipts | 10 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/145 | Direct Receipts | 10 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/146 | Direct Receipts | 10 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/147 | Direct Receipts | 10 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/148 | Direct Receipts | 10 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/149 | Direct Receipts | 10 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/150 | Direct Receipts | 10 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/151 | Direct Receipts | 10 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/152 | Direct Receipts | 10 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/153 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:13 AM. |