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.) |
02/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 120 | 02/01/2018 | OWN/2017-18/P/39 | Expenditures | 2,800 | |||||||
02/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 120 | 02/01/2018 | OWN/2017-18/P/40 | Expenditures | 80 | |||||||
02/01/2018 | OWN/2017-18/R/104 | Direct Receipts | 600 | 02/01/2018 | OWN/2017-18/P/41 | Expenditures | 150 | |||||||
02/01/2018 | OWN/2017-18/R/105 | Direct Receipts | 240 | 04/01/2018 | OWN/2017-18/P/42 | Expenditures | 1,000 | |||||||
02/01/2018 | OWN/2017-18/R/106 | Direct Receipts | 120 | 05/01/2018 | OWN/2017-18/P/50 | Expenditures | 1,300 | |||||||
02/01/2018 | OWN/2017-18/R/107 | Direct Receipts | 720 | 06/01/2018 | OWN/2017-18/P/53 | Expenditures | 15 | |||||||
02/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 206 | 06/01/2018 | OWN/2017-18/P/54 | Expenditures | 3 | |||||||
02/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 600 | 09/01/2018 | OWN/2017-18/P/43 | Expenditures | 8,400 | |||||||
02/01/2018 | OWN/2017-18/R/66 | Direct Receipts | 59 | 09/01/2018 | OWN/2017-18/P/51 | Expenditures | 500 | |||||||
02/01/2018 | OWN/2017-18/R/67 | Direct Receipts | 59 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/68 | Direct Receipts | 287 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 305 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 308 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 319 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 170 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 522 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:33 PM. |