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.) |
05/02/2018 | OWN/2017-18/R/466 | Direct Receipts | 150 | 05/02/2018 | OWN/2017-18/P/219 | Expenditures | 300 | |||||||
05/02/2018 | OWN/2017-18/R/467 | Direct Receipts | 4,310 | 05/02/2018 | OWN/2017-18/P/220 | Expenditures | 48,789 | |||||||
05/02/2018 | OWN/2017-18/R/468 | Direct Receipts | 675 | 05/02/2018 | OWN/2017-18/P/221 | Expenditures | 10,160 | |||||||
05/02/2018 | OWN/2017-18/R/469 | Direct Receipts | 50 | 05/02/2018 | OWN/2017-18/P/222 | Expenditures | 1,615 | |||||||
05/02/2018 | OWN/2017-18/R/470 | Direct Receipts | 205 | 09/02/2018 | OWN/2017-18/P/223 | Expenditures | 5,775 | |||||||
05/02/2018 | OWN/2017-18/R/471 | Direct Receipts | 600 | 09/02/2018 | OWN/2017-18/P/224 | Expenditures | 5,225 | |||||||
05/02/2018 | OWN/2017-18/R/536 | Direct Receipts | 1,500 | 09/02/2018 | OWN/2017-18/P/225 | Expenditures | 4,675 | |||||||
05/02/2018 | OWN/2017-18/R/537 | Direct Receipts | 11,313 | 09/02/2018 | OWN/2017-18/P/226 | Expenditures | 4,475 | |||||||
05/02/2018 | OWN/2017-18/R/538 | Direct Receipts | 210 | 09/02/2018 | OWN/2017-18/P/227 | Expenditures | 4,700 | |||||||
05/02/2018 | OWN/2017-18/R/539 | Direct Receipts | 565 | 09/02/2018 | OWN/2017-18/P/228 | Expenditures | 5,450 | |||||||
05/02/2018 | OWN/2017-18/R/540 | Direct Receipts | 20 | 09/02/2018 | OWN/2017-18/P/229 | Expenditures | 4,675 | |||||||
09/02/2018 | OWN/2017-18/R/472 | Direct Receipts | 150 | 09/02/2018 | OWN/2017-18/P/230 | Expenditures | 5,275 | |||||||
09/02/2018 | OWN/2017-18/R/473 | Direct Receipts | 20 | 09/02/2018 | OWN/2017-18/P/231 | Expenditures | 5,650 | |||||||
09/02/2018 | OWN/2017-18/R/541 | Direct Receipts | 25 | 09/02/2018 | OWN/2017-18/P/232 | Expenditures | 6,962 | |||||||
09/02/2018 | OWN/2017-18/R/542 | Direct Receipts | 20 | 09/02/2018 | OWN/2017-18/P/233 | Expenditures | 7,000 | |||||||
09/02/2018 | OWN/2017-18/R/543 | Direct Receipts | 20 | 09/02/2018 | OWN/2017-18/P/234 | Expenditures | 3,366 | |||||||
09/02/2018 | OWN/2017-18/R/544 | Direct Receipts | 20 | 09/02/2018 | OWN/2017-18/P/235 | Expenditures | 3,100 | |||||||
09/02/2018 | OWN/2017-18/R/545 | Direct Receipts | 20 | 09/02/2018 | OWN/2017-18/P/236 | Expenditures | 1,200 | |||||||
09/02/2018 | OWN/2017-18/R/546 | Direct Receipts | 20 | 09/02/2018 | OWN/2017-18/P/237 | Expenditures | 100 | |||||||
09/02/2018 | OWN/2017-18/R/547 | Direct Receipts | 20 | 09/02/2018 | OWN/2017-18/P/238 | Expenditures | 2,540 | |||||||
09/02/2018 | OWN/2017-18/R/548 | Direct Receipts | 20 | 09/02/2018 | OWN/2017-18/P/239 | Expenditures | 3,120 | |||||||
09/02/2018 | OWN/2017-18/R/549 | Direct Receipts | 20 | 26/02/2018 | OWN/2017-18/P/240 | Expenditures | 30 | |||||||
09/02/2018 | OWN/2017-18/R/550 | Direct Receipts | 20 | 27/02/2018 | OWN/2017-18/P/241 | Expenditures | 240 | |||||||
09/02/2018 | OWN/2017-18/R/551 | Direct Receipts | 20 | 27/02/2018 | OWN/2017-18/P/242 | Expenditures | 500 | |||||||
20/02/2018 | OWN/2017-18/R/510 | Direct Receipts | 3,160 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/552 | Direct Receipts | 982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:00 AM. |