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/185 | Direct Receipts | 334 | 04/01/2018 | OWN/2017-18/P/106 | Expenditures | 2,730 | |||||||
01/01/2018 | OWN/2017-18/R/186 | Direct Receipts | 1,354 | 09/01/2018 | OWN/2017-18/P/100 | Expenditures | 4,675 | |||||||
01/01/2018 | OWN/2017-18/R/187 | Direct Receipts | 46 | 09/01/2018 | OWN/2017-18/P/101 | Expenditures | 850 | |||||||
01/01/2018 | OWN/2017-18/R/188 | Direct Receipts | 442 | 09/01/2018 | OWN/2017-18/P/102 | Expenditures | 400 | |||||||
01/01/2018 | OWN/2017-18/R/189 | Direct Receipts | 189 | 09/01/2018 | OWN/2017-18/P/107 | Expenditures | 1,100 | |||||||
01/01/2018 | OWN/2017-18/R/190 | Direct Receipts | 409 | 12/01/2018 | OWN/2017-18/P/103 | Expenditures | 1,750 | |||||||
01/01/2018 | OWN/2017-18/R/191 | Direct Receipts | 257 | 25/01/2018 | OWN/2017-18/P/104 | Expenditures | 1,105 | |||||||
01/01/2018 | OWN/2017-18/R/192 | Direct Receipts | 450 | 25/01/2018 | OWN/2017-18/P/105 | Expenditures | 2,225 | |||||||
01/01/2018 | OWN/2017-18/R/193 | Direct Receipts | 274 | 25/01/2018 | OWN/2017-18/P/108 | Expenditures | 610 | |||||||
01/01/2018 | OWN/2017-18/R/194 | Direct Receipts | 204 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/195 | Direct Receipts | 176 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/196 | Direct Receipts | 189 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/197 | Direct Receipts | 449 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/198 | Direct Receipts | 109 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/199 | Direct Receipts | 218 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/200 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/202 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/203 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/208 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/209 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/211 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 420,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:55 PM. |