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.) |
10/01/2018 | OWN/2017-18/R/132 | Direct Receipts | 8,400 | 10/01/2018 | OWN/2017-18/P/45 | Expenditures | 260 | |||||||
11/01/2018 | OWN/2017-18/R/133 | Direct Receipts | 700 | 11/01/2018 | OWN/2017-18/P/46 | Expenditures | 1,567 | |||||||
11/01/2018 | OWN/2017-18/R/134 | Direct Receipts | 199 | 11/01/2018 | OWN/2017-18/P/49 | Expenditures | 4,300 | |||||||
11/01/2018 | OWN/2017-18/R/135 | Direct Receipts | 149 | 11/01/2018 | OWN/2017-18/P/50 | Expenditures | 980 | |||||||
11/01/2018 | OWN/2017-18/R/136 | Direct Receipts | 200 | 19/01/2018 | OWN/2017-18/P/47 | Expenditures | 1,000 | |||||||
11/01/2018 | OWN/2017-18/R/137 | Direct Receipts | 200 | 25/01/2018 | OWN/2017-18/P/48 | Expenditures | 20,400 | |||||||
11/01/2018 | OWN/2017-18/R/138 | Direct Receipts | 612 | 29/01/2018 | OWN/2017-18/P/51 | Expenditures | 10,200 | |||||||
11/01/2018 | OWN/2017-18/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/140 | Direct Receipts | 330 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/141 | Direct Receipts | 680 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/142 | Direct Receipts | 130 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/144 | Direct Receipts | 36 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/145 | Direct Receipts | 156 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/146 | Direct Receipts | 367 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/149 | Direct Receipts | 1,600 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/150 | Direct Receipts | 480 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/151 | Direct Receipts | 120 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/152 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/153 | Direct Receipts | 480 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/156 | Direct Receipts | 120 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/157 | Direct Receipts | 480 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/158 | Direct Receipts | 120 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/159 | Direct Receipts | 480 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/161 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:01 PM. |