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/529 | Direct Receipts | 1,350 | 15/01/2018 | OWN/2017-18/P/46 | Expenditures | 4,660 | |||||||
01/01/2018 | OWN/2017-18/R/531 | Direct Receipts | 500 | 17/01/2018 | OWN/2017-18/P/48 | Expenditures | 148 | |||||||
01/01/2018 | OWN/2017-18/R/532 | Direct Receipts | 1,300 | 17/01/2018 | OWN/2017-18/P/49 | Expenditures | 32 | |||||||
01/01/2018 | OWN/2017-18/R/561 | Direct Receipts | 1,385 | 17/01/2018 | OWN/2017-18/P/50 | Expenditures | 164 | |||||||
01/01/2018 | OWN/2017-18/R/586 | Direct Receipts | 25,371.95 | 29/01/2018 | OWN/2017-18/P/51 | Expenditures | 6,225 | |||||||
01/01/2018 | OWN/2017-18/R/587 | Direct Receipts | 1,070.85 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/530 | Direct Receipts | 900 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/515 | Direct Receipts | 2,202 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/518 | Direct Receipts | 1,385 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/521 | Direct Receipts | 138 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/523 | Direct Receipts | 139 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/527 | Direct Receipts | 119 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/516 | Direct Receipts | 560 | Expenditures | ||||||||||
14/01/2018 | OWN/2017-18/R/535 | Direct Receipts | 850 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/536 | Direct Receipts | 900 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/562 | Direct Receipts | 15,300 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/519 | Direct Receipts | 120 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/563 | Direct Receipts | 120 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/564 | Direct Receipts | 202 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/565 | Direct Receipts | 138 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/566 | Direct Receipts | 250 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/567 | Direct Receipts | 139 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/568 | Direct Receipts | 185 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/569 | Direct Receipts | 189 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/570 | Direct Receipts | 188 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/571 | Direct Receipts | 119 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/572 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:23 AM. |