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.) |
01/01/2018 | OWN/2017-18/R/140 | Direct Receipts | 500 | 10/01/2018 | OWN/2017-18/P/53 | Expenditures | 6,800 | |||||||
01/01/2018 | OWN/2017-18/R/141 | Direct Receipts | 700 | 10/01/2018 | OWN/2017-18/P/54 | Expenditures | 8,000 | |||||||
01/01/2018 | OWN/2017-18/R/142 | Direct Receipts | 795 | 11/01/2018 | OWN/2017-18/P/30 | Expenditures | 118 | |||||||
01/01/2018 | OWN/2017-18/R/143 | Direct Receipts | 110 | 19/01/2018 | OWN/2017-18/P/31 | Expenditures | 19,927 | |||||||
01/01/2018 | OWN/2017-18/R/144 | Direct Receipts | 110 | 19/01/2018 | OWN/2017-18/P/32 | Expenditures | 18,000 | |||||||
01/01/2018 | OWN/2017-18/R/145 | Direct Receipts | 100 | 19/01/2018 | OWN/2017-18/P/33 | Expenditures | 7,200 | |||||||
01/01/2018 | OWN/2017-18/R/146 | Direct Receipts | 100 | 19/01/2018 | OWN/2017-18/P/34 | Expenditures | 7,000 | |||||||
01/01/2018 | OWN/2017-18/R/147 | Direct Receipts | 100 | 19/01/2018 | OWN/2017-18/P/35 | Expenditures | 5,000 | |||||||
01/01/2018 | OWN/2017-18/R/148 | Direct Receipts | 1,300 | 19/01/2018 | OWN/2017-18/P/36 | Expenditures | 5,000 | |||||||
01/01/2018 | OWN/2017-18/R/149 | Direct Receipts | 345 | 19/01/2018 | OWN/2017-18/P/37 | Expenditures | 5,000 | |||||||
01/01/2018 | OWN/2017-18/R/150 | Direct Receipts | 1,410 | 19/01/2018 | OWN/2017-18/P/38 | Expenditures | 616 | |||||||
01/01/2018 | OWN/2017-18/R/151 | Direct Receipts | 100 | 31/01/2018 | OWN/2017-18/P/39 | Expenditures | 2,500 | |||||||
01/01/2018 | OWN/2017-18/R/152 | Direct Receipts | 480 | 31/01/2018 | OWN/2017-18/P/40 | Expenditures | 600 | |||||||
01/01/2018 | OWN/2017-18/R/153 | Direct Receipts | 155 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/154 | Direct Receipts | 1,085 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/155 | Direct Receipts | 885 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/156 | Direct Receipts | 130 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/157 | Direct Receipts | 130 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/158 | Direct Receipts | 1,320 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/196 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/197 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/198 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/199 | Direct Receipts | 520 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/200 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/201 | Direct Receipts | 2,520 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/202 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/160 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/165 | Direct Receipts | 510 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/216 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:44 PM. |