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.) |
04/01/2018 | OWN/2017-18/R/148 | Direct Receipts | 1,323 | 01/01/2018 | OWN/2017-18/P/43 | Expenditures | 2,755 | 30/01/2018 | OWN/2017-18/C/5 | 17,936 | ||||
23/01/2018 | OWN/2017-18/R/149 | Direct Receipts | 299 | 30/01/2018 | OWN/2017-18/P/45 | Expenditures | 4,400 | 30/01/2018 | OWN/2017-18/C/7 | 4,400 | ||||
23/01/2018 | OWN/2017-18/R/150 | Direct Receipts | 809 | 30/01/2018 | OWN/2017-18/P/46 | Expenditures | 3,400 | |||||||
23/01/2018 | OWN/2017-18/R/151 | Direct Receipts | 519 | 30/01/2018 | OWN/2017-18/P/47 | Expenditures | 3,200 | |||||||
23/01/2018 | OWN/2017-18/R/152 | Direct Receipts | 1,719 | 30/01/2018 | OWN/2017-18/P/48 | Expenditures | 7,434 | |||||||
23/01/2018 | OWN/2017-18/R/153 | Direct Receipts | 127 | 30/01/2018 | OWN/2017-18/P/49 | Expenditures | 1,200 | |||||||
23/01/2018 | OWN/2017-18/R/154 | Direct Receipts | 37 | 30/01/2018 | OWN/2017-18/P/50 | Expenditures | 1,000 | |||||||
23/01/2018 | OWN/2017-18/R/155 | Direct Receipts | 40 | 30/01/2018 | OWN/2017-18/P/62 | Expenditures | 4,400 | |||||||
23/01/2018 | OWN/2017-18/R/156 | Direct Receipts | 1,588 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/157 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/158 | Direct Receipts | 1,450 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/159 | Direct Receipts | 1,707 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/160 | Direct Receipts | 371 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/161 | Direct Receipts | 702 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/162 | Direct Receipts | 1,025 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/163 | Direct Receipts | 494 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/164 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/165 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/166 | Direct Receipts | 346 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/167 | Direct Receipts | 1,606 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/169 | Direct Receipts | 1,193 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/170 | Direct Receipts | 310 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/171 | Direct Receipts | 191 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/172 | Direct Receipts | 315 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/173 | Direct Receipts | 544 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/174 | Direct Receipts | 1,466 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/175 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/176 | Direct Receipts | 196 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/177 | Direct Receipts | 351 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/178 | Direct Receipts | 2,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:01 AM. |