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/149 | Direct Receipts | 20 | 09/01/2018 | OWN/2017-18/P/88 | Expenditures | 2,400 | 25/01/2018 | OWN/2017-18/C/23 | 1,384 | ||||
01/01/2018 | OWN/2017-18/R/150 | Direct Receipts | 1,000 | 09/01/2018 | OWN/2017-18/P/89 | Expenditures | 750 | 25/01/2018 | OWN/2017-18/C/24 | 2,424 | ||||
01/01/2018 | OWN/2017-18/R/151 | Direct Receipts | 1,000 | 09/01/2018 | OWN/2017-18/P/90 | Expenditures | 149 | |||||||
01/01/2018 | OWN/2017-18/R/152 | Direct Receipts | 20 | 11/01/2018 | OWN/2017-18/P/91 | Expenditures | 670 | |||||||
01/01/2018 | OWN/2017-18/R/184 | Direct Receipts | 1,469 | 11/01/2018 | OWN/2017-18/P/92 | Expenditures | 400 | |||||||
11/01/2018 | OWN/2017-18/R/153 | Direct Receipts | 430 | 11/01/2018 | OWN/2017-18/P/93 | Expenditures | 399 | |||||||
11/01/2018 | OWN/2017-18/R/154 | Direct Receipts | 348 | 11/01/2018 | OWN/2017-18/P/94 | Expenditures | 670 | |||||||
11/01/2018 | OWN/2017-18/R/155 | Direct Receipts | 1,340 | 11/01/2018 | OWN/2017-18/P/95 | Expenditures | 4,675 | |||||||
11/01/2018 | OWN/2017-18/R/156 | Direct Receipts | 408 | 11/01/2018 | OWN/2017-18/P/96 | Expenditures | 848 | |||||||
15/01/2018 | OWN/2017-18/R/157 | Direct Receipts | 1,150 | 11/01/2018 | OWN/2017-18/P/97 | Expenditures | 297 | |||||||
15/01/2018 | OWN/2017-18/R/158 | Direct Receipts | 430 | 11/01/2018 | OWN/2017-18/P/98 | Expenditures | 400 | |||||||
15/01/2018 | OWN/2017-18/R/159 | Direct Receipts | 1,207 | 15/01/2018 | OWN/2017-18/P/100 | Expenditures | 700 | |||||||
15/01/2018 | OWN/2017-18/R/160 | Direct Receipts | 1,006 | 15/01/2018 | OWN/2017-18/P/101 | Expenditures | 170 | |||||||
25/01/2018 | OWN/2017-18/R/161 | Direct Receipts | 849 | 15/01/2018 | OWN/2017-18/P/102 | Expenditures | 600 | |||||||
25/01/2018 | OWN/2017-18/R/162 | Direct Receipts | 356 | 15/01/2018 | OWN/2017-18/P/103 | Expenditures | 920 | |||||||
25/01/2018 | OWN/2017-18/R/163 | Direct Receipts | 534 | 15/01/2018 | OWN/2017-18/P/105 | Expenditures | 1,560 | |||||||
25/01/2018 | OWN/2017-18/R/164 | Direct Receipts | 40 | 15/01/2018 | OWN/2017-18/P/108 | Expenditures | 83 | |||||||
25/01/2018 | OWN/2017-18/R/165 | Direct Receipts | 50 | 15/01/2018 | OWN/2017-18/P/109 | Expenditures | 300 | |||||||
25/01/2018 | OWN/2017-18/R/166 | Direct Receipts | 15 | 15/01/2018 | OWN/2017-18/P/99 | Expenditures | 399 | |||||||
25/01/2018 | OWN/2017-18/R/167 | Direct Receipts | 100 | 25/01/2018 | OWN/2017-18/P/104 | Expenditures | 2,000 | |||||||
25/01/2018 | OWN/2017-18/R/168 | Direct Receipts | 20 | 25/01/2018 | OWN/2017-18/P/106 | Expenditures | 2,952 | |||||||
25/01/2018 | OWN/2017-18/R/169 | Direct Receipts | 1,200 | 25/01/2018 | OWN/2017-18/P/107 | Expenditures | 1,200 | |||||||
25/01/2018 | OWN/2017-18/R/170 | Direct Receipts | 900 | 25/01/2018 | OWN/2017-18/P/110 | Expenditures | 170 | |||||||
25/01/2018 | OWN/2017-18/R/171 | Direct Receipts | 15 | 25/01/2018 | OWN/2017-18/P/111 | Expenditures | 65 | |||||||
25/01/2018 | OWN/2017-18/R/172 | Direct Receipts | 100 | 25/01/2018 | OWN/2017-18/P/112 | Expenditures | 600 | |||||||
25/01/2018 | OWN/2017-18/R/173 | Direct Receipts | 20 | 25/01/2018 | OWN/2017-18/P/113 | Expenditures | 1,020 | |||||||
25/01/2018 | OWN/2017-18/R/174 | Direct Receipts | 15 | 25/01/2018 | OWN/2017-18/P/114 | Expenditures | 570 | |||||||
25/01/2018 | OWN/2017-18/R/175 | Direct Receipts | 20 | 25/01/2018 | OWN/2017-18/P/115 | Expenditures | 120 | |||||||
25/01/2018 | OWN/2017-18/R/176 | Direct Receipts | 1,000 | 25/01/2018 | OWN/2017-18/P/116 | Expenditures | 20 | |||||||
25/01/2018 | OWN/2017-18/R/177 | Direct Receipts | 2,600 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/178 | Direct Receipts | 1,929 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/179 | Direct Receipts | 1,250 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/180 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:03 AM. |