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/721 | Direct Receipts | 186 | 01/01/2018 | OWN/2017-18/P/117 | Expenditures | 9,408 | |||||||
01/01/2018 | OWN/2017-18/R/722 | Direct Receipts | 183 | 01/01/2018 | OWN/2017-18/P/118 | Expenditures | 4,256 | |||||||
01/01/2018 | OWN/2017-18/R/723 | Direct Receipts | 100 | 01/01/2018 | OWN/2017-18/P/119 | Expenditures | 2,200 | |||||||
01/01/2018 | OWN/2017-18/R/724 | Direct Receipts | 134 | 01/01/2018 | OWN/2017-18/P/123 | Expenditures | 8,400 | |||||||
01/01/2018 | OWN/2017-18/R/725 | Direct Receipts | 678 | 01/01/2018 | OWN/2017-18/P/124 | Expenditures | 11,016 | |||||||
01/01/2018 | OWN/2017-18/R/726 | Direct Receipts | 154 | 15/01/2018 | OWN/2017-18/P/125 | Expenditures | 8,976 | |||||||
01/01/2018 | OWN/2017-18/R/727 | Direct Receipts | 652 | 16/01/2018 | OWN/2017-18/P/126 | Expenditures | 1,500 | |||||||
01/01/2018 | OWN/2017-18/R/728 | Direct Receipts | 318 | 31/01/2018 | OWN/2017-18/P/120 | Expenditures | 500 | |||||||
01/01/2018 | OWN/2017-18/R/729 | Direct Receipts | 63 | 31/01/2018 | OWN/2017-18/P/127 | Expenditures | 2,050 | |||||||
01/01/2018 | OWN/2017-18/R/730 | Direct Receipts | 354 | 31/01/2018 | OWN/2017-18/P/128 | Expenditures | 5,000 | |||||||
01/01/2018 | OWN/2017-18/R/732 | Direct Receipts | 200 | 31/01/2018 | OWN/2017-18/P/129 | Expenditures | 2,450 | |||||||
01/01/2018 | OWN/2017-18/R/733 | Direct Receipts | 300 | 31/01/2018 | OWN/2017-18/P/130 | Expenditures | 4,500 | |||||||
01/01/2018 | OWN/2017-18/R/734 | Direct Receipts | 121 | 31/01/2018 | OWN/2017-18/P/131 | Expenditures | 14,000 | |||||||
01/01/2018 | OWN/2017-18/R/735 | Direct Receipts | 226 | 31/01/2018 | OWN/2017-18/P/132 | Expenditures | 4,600 | |||||||
01/01/2018 | OWN/2017-18/R/736 | Direct Receipts | 275 | 31/01/2018 | OWN/2017-18/P/133 | Expenditures | 1,725 | |||||||
01/01/2018 | OWN/2017-18/R/737 | Direct Receipts | 82 | 31/01/2018 | OWN/2017-18/P/134 | Expenditures | 200 | |||||||
01/01/2018 | OWN/2017-18/R/738 | Direct Receipts | 192 | 31/01/2018 | OWN/2017-18/P/135 | Expenditures | 260 | |||||||
01/01/2018 | OWN/2017-18/R/739 | Direct Receipts | 164 | 31/01/2018 | OWN/2017-18/P/136 | Expenditures | 815 | |||||||
01/01/2018 | OWN/2017-18/R/740 | Direct Receipts | 249 | 31/01/2018 | OWN/2017-18/P/137 | Expenditures | 2,000 | |||||||
01/01/2018 | OWN/2017-18/R/741 | Direct Receipts | 200 | 31/01/2018 | OWN/2017-18/P/138 | Expenditures | 28,000 | |||||||
01/01/2018 | OWN/2017-18/R/742 | Direct Receipts | 2,208 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/743 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/745 | Direct Receipts | 275 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/746 | Direct Receipts | 196 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/748 | Direct Receipts | 134 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/749 | Direct Receipts | 179 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/750 | Direct Receipts | 194 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/751 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/752 | Direct Receipts | 644 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/753 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/754 | Direct Receipts | 387 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/755 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/756 | Direct Receipts | 1,056 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/757 | Direct Receipts | 370 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/758 | Direct Receipts | 222 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/759 | Direct Receipts | 419 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/760 | Direct Receipts | 546 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/761 | Direct Receipts | 307 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/762 | Direct Receipts | 118 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/763 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:26 PM. |