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/144 | Direct Receipts | 2,789 | 20/01/2018 | OWN/2017-18/P/63 | Expenditures | 6,175 | |||||||
04/01/2018 | OWN/2017-18/R/145 | Direct Receipts | 67 | 20/01/2018 | OWN/2017-18/P/64 | Expenditures | 820 | |||||||
04/01/2018 | OWN/2017-18/R/146 | Direct Receipts | 100 | 20/01/2018 | OWN/2017-18/P/65 | Expenditures | 2,500 | |||||||
09/01/2018 | OWN/2017-18/R/147 | Direct Receipts | 3,090 | 20/01/2018 | OWN/2017-18/P/66 | Expenditures | 606 | |||||||
09/01/2018 | OWN/2017-18/R/148 | Direct Receipts | 75 | 20/01/2018 | OWN/2017-18/P/67 | Expenditures | 850 | |||||||
09/01/2018 | OWN/2017-18/R/149 | Direct Receipts | 90 | 26/01/2018 | OWN/2017-18/P/68 | Expenditures | 2,400 | |||||||
09/01/2018 | OWN/2017-18/R/150 | Direct Receipts | 327,632 | 29/01/2018 | OWN/2017-18/P/69 | Expenditures | 327,632 | |||||||
18/01/2018 | OWN/2017-18/R/151 | Direct Receipts | 582 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/153 | Direct Receipts | 33 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/155 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/156 | Direct Receipts | 25 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/157 | Direct Receipts | 180 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/158 | Direct Receipts | 1,090 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/159 | Direct Receipts | 19 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:50 PM. |