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/170 | Direct Receipts | 281 | 02/01/2018 | OWN/2017-18/P/43 | Expenditures | 1,000 | |||||||
10/01/2018 | OWN/2017-18/R/171 | Direct Receipts | 108 | 10/01/2018 | OWN/2017-18/P/44 | Expenditures | 884 | |||||||
10/01/2018 | OWN/2017-18/R/172 | Direct Receipts | 682 | 19/01/2018 | OWN/2017-18/P/45 | Expenditures | 2,028 | |||||||
10/01/2018 | OWN/2017-18/R/173 | Direct Receipts | 243 | 20/01/2018 | OWN/2017-18/P/48 | Expenditures | 8,400 | |||||||
20/01/2018 | OWN/2017-18/R/175 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/177 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/178 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/196 | Direct Receipts | 550 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/197 | Direct Receipts | 85 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/198 | Direct Receipts | 575 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/200 | Direct Receipts | 824 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/203 | Direct Receipts | 1,267 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/204 | Direct Receipts | 185 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/205 | Direct Receipts | 474 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/206 | Direct Receipts | 1,614 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/207 | Direct Receipts | 461 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/208 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/209 | Direct Receipts | 226 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/210 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:03 PM. |