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.) |
15/02/2018 | OWN/2017-18/R/110 | Direct Receipts | 30,588 | 15/02/2018 | OWN/2017-18/P/40 | Expenditures | 3,038 | |||||||
15/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 500 | 15/02/2018 | OWN/2017-18/P/41 | Expenditures | 4,675 | |||||||
15/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 150 | 20/02/2018 | OWN/2017-18/P/42 | Expenditures | 4,675 | |||||||
15/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 150 | 20/02/2018 | OWN/2017-18/P/43 | Expenditures | 7,219 | |||||||
15/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 500 | 20/02/2018 | OWN/2017-18/P/44 | Expenditures | 4,800 | |||||||
15/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 300 | 20/02/2018 | OWN/2017-18/P/45 | Expenditures | 4,900 | |||||||
15/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 700 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 4,450 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 2,362 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 4,950 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 22,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:56 PM. |