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/38 | Direct Receipts | 127 | 11/01/2018 | OWN/2017-18/P/25 | Expenditures | 16,000 | |||||||
01/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 271 | 15/01/2018 | OWN/2017-18/P/20 | Expenditures | 5,000 | |||||||
01/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 408 | 15/01/2018 | OWN/2017-18/P/26 | Expenditures | 5,000 | |||||||
01/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 114 | 17/01/2018 | OWN/2017-18/P/18 | Expenditures | 40,000 | |||||||
01/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 338 | 31/01/2018 | OWN/2017-18/P/13 | Expenditures | 327 | |||||||
26/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 397 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 360 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 572 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 360 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 650 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 135 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 725 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 472 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:00 AM. |