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.) |
12/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 929 | 09/01/2018 | OWN/2017-18/P/39 | Expenditures | 7,650 | |||||||
12/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 450 | 09/01/2018 | OWN/2017-18/P/40 | Expenditures | 44,000 | |||||||
12/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 300 | 20/01/2018 | OWN/2017-18/P/41 | Expenditures | 4,600 | |||||||
20/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 926 | 26/01/2018 | OWN/2017-18/P/42 | Expenditures | 10,200 | |||||||
20/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 1,394 | 26/01/2018 | OWN/2017-18/P/43 | Expenditures | 1,685 | |||||||
20/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 70 | 31/01/2018 | OWN/2017-18/P/44 | Expenditures | 1,000 | |||||||
20/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 604 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 170 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 428 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 732 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 1,688 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 3,221 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 130 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/85 | Direct Receipts | 442 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/86 | Direct Receipts | 368 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 502 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/89 | Direct Receipts | 405 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/90 | Direct Receipts | 424 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/91 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/92 | Direct Receipts | 914 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/93 | Direct Receipts | 924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:19 PM. |