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/264 | Direct Receipts | 410 | 02/01/2018 | OWN/2017-18/P/85 | Expenditures | 1,550 | |||||||
02/01/2018 | OWN/2017-18/R/265 | Direct Receipts | 1,500 | 04/01/2018 | OWN/2017-18/P/91 | Expenditures | 17,100 | |||||||
02/01/2018 | OWN/2017-18/R/266 | Direct Receipts | 410 | 11/01/2018 | OWN/2017-18/P/86 | Expenditures | 1,600 | |||||||
02/01/2018 | OWN/2017-18/R/275 | Direct Receipts | 412 | 18/01/2018 | OWN/2017-18/P/87 | Expenditures | 1,570 | |||||||
02/01/2018 | OWN/2017-18/R/276 | Direct Receipts | 462 | 19/01/2018 | OWN/2017-18/P/92 | Expenditures | 10,000 | |||||||
02/01/2018 | OWN/2017-18/R/277 | Direct Receipts | 1,218 | 19/01/2018 | OWN/2017-18/P/93 | Expenditures | 400 | |||||||
02/01/2018 | OWN/2017-18/R/278 | Direct Receipts | 512 | 20/01/2018 | OWN/2017-18/P/88 | Expenditures | 1,150 | |||||||
05/01/2018 | OWN/2017-18/R/279 | Direct Receipts | 200 | 20/01/2018 | OWN/2017-18/P/89 | Expenditures | 2,050 | |||||||
09/01/2018 | OWN/2017-18/R/267 | Direct Receipts | 150 | 24/01/2018 | OWN/2017-18/P/90 | Expenditures | 680 | |||||||
09/01/2018 | OWN/2017-18/R/280 | Direct Receipts | 466 | 24/01/2018 | OWN/2017-18/P/94 | Expenditures | 155 | |||||||
11/01/2018 | OWN/2017-18/R/268 | Direct Receipts | 150 | 24/01/2018 | OWN/2017-18/P/95 | Expenditures | 170 | |||||||
11/01/2018 | OWN/2017-18/R/269 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/270 | Direct Receipts | 225 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/281 | Direct Receipts | 214 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/282 | Direct Receipts | 512 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/283 | Direct Receipts | 1,130 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/284 | Direct Receipts | 1,336 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/272 | Direct Receipts | 225 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/273 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/285 | Direct Receipts | 1,262 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/286 | Direct Receipts | 1,336 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/287 | Direct Receipts | 518 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/274 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/288 | Direct Receipts | 676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:20 AM. |