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/100 | Direct Receipts | 100 | 09/01/2018 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
04/01/2018 | OWN/2017-18/R/101 | Direct Receipts | 100 | 15/01/2018 | OWN/2017-18/P/23 | Expenditures | 11,000 | |||||||
04/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 100 | 17/01/2018 | OWN/2017-18/P/24 | Expenditures | 5,000 | |||||||
04/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/106 | Direct Receipts | 150 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/108 | Direct Receipts | 300 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 1,100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 1,100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 1,100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/86 | Direct Receipts | 1,100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 1,100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 1,100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/97 | Direct Receipts | 180 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 900 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 4,400 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:42 PM. |