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.) |
01/03/2018 | OWN/2017-18/R/75 | Direct Receipts | 200 | 20/03/2018 | OWN/2017-18/P/19 | Expenditures | 2,700 | |||||||
01/03/2018 | OWN/2017-18/R/76 | Direct Receipts | 120 | 31/03/2018 | OWN/2017-18/P/20 | Expenditures | 5,100 | |||||||
01/03/2018 | OWN/2017-18/R/77 | Direct Receipts | 204 | 31/03/2018 | OWN/2017-18/P/21 | Expenditures | 59 | |||||||
01/03/2018 | OWN/2017-18/R/78 | Direct Receipts | 85 | 31/03/2018 | OWN/2017-18/P/23 | Expenditures | 4,000 | |||||||
01/03/2018 | OWN/2017-18/R/79 | Direct Receipts | 536 | Expenditures | ||||||||||
01/03/2018 | SAS/2017-18/R/4 | Direct Receipts | 419,900 | Expenditures | ||||||||||
02/03/2018 | OWN/2017-18/R/91 | Direct Receipts | 480 | Expenditures | ||||||||||
02/03/2018 | OWN/2017-18/R/92 | Direct Receipts | 120 | Expenditures | ||||||||||
02/03/2018 | OWN/2017-18/R/93 | Direct Receipts | 120 | Expenditures | ||||||||||
02/03/2018 | OWN/2017-18/R/94 | Direct Receipts | 120 | Expenditures | ||||||||||
02/03/2018 | OWN/2017-18/R/95 | Direct Receipts | 240 | Expenditures | ||||||||||
02/03/2018 | OWN/2017-18/R/96 | Direct Receipts | 840 | Expenditures | ||||||||||
02/03/2018 | OWN/2017-18/R/97 | Direct Receipts | 240 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/80 | Direct Receipts | 1,035 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/81 | Direct Receipts | 515 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/82 | Direct Receipts | 475 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/83 | Direct Receipts | 160 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/84 | Direct Receipts | 560 | Expenditures | ||||||||||
29/03/2018 | SAS/2017-18/R/5 | Direct Receipts | 60,700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/100 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/101 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/102 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/103 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/85 | Direct Receipts | 380 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/86 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/87 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/88 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/89 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/90 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/98 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/99 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:23 AM. |