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.) |
30/03/2018 | OWN/2017-18/R/121 | Direct Receipts | 586 | 13/03/2018 | OWN/2017-18/P/65 | Expenditures | 8,000 | |||||||
30/03/2018 | OWN/2017-18/R/122 | Direct Receipts | 429 | 30/03/2018 | OWN/2017-18/P/66 | Expenditures | 1,500 | |||||||
30/03/2018 | OWN/2017-18/R/123 | Direct Receipts | 435 | 30/03/2018 | OWN/2017-18/P/67 | Expenditures | 1,323 | |||||||
30/03/2018 | OWN/2017-18/R/124 | Direct Receipts | 1,666 | 31/03/2018 | OWN/2017-18/P/68 | Expenditures | 3,600 | |||||||
30/03/2018 | OWN/2017-18/R/125 | Direct Receipts | 3,859 | 31/03/2018 | OWN/2017-18/P/69 | Expenditures | 131 | |||||||
30/03/2018 | OWN/2017-18/R/126 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/70 | Expenditures | 60 | |||||||
30/03/2018 | OWN/2017-18/R/127 | Direct Receipts | 1,905 | 31/03/2018 | OWN/2017-18/P/71 | Expenditures | 10.8 | |||||||
30/03/2018 | OWN/2017-18/R/128 | Direct Receipts | 2,723 | 31/03/2018 | OWN/2017-18/P/74 | Expenditures | 50 | |||||||
30/03/2018 | OWN/2017-18/R/134 | Direct Receipts | 375 | 31/03/2018 | OWN/2017-18/P/75 | Expenditures | 186 | |||||||
30/03/2018 | OWN/2017-18/R/138 | Direct Receipts | 1,425 | 31/03/2018 | OWN/2017-18/P/76 | Expenditures | 1,200 | |||||||
31/03/2018 | OWN/2017-18/R/129 | Direct Receipts | 2,570 | 31/03/2018 | OWN/2017-18/P/77 | Expenditures | 600 | |||||||
31/03/2018 | OWN/2017-18/R/130 | Direct Receipts | 113 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/131 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/132 | Direct Receipts | 508 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/135 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/136 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/137 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/139 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/140 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/141 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:29 AM. |