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.) |
01/02/2018 | OWN/2017-18/R/252 | Direct Receipts | 220 | 01/02/2018 | OWN/2017-18/P/62 | Expenditures | 5,250 | |||||||
01/02/2018 | OWN/2017-18/R/253 | Direct Receipts | 115 | 05/02/2018 | OWN/2017-18/P/43 | Expenditures | 13,055 | |||||||
01/02/2018 | OWN/2017-18/R/254 | Direct Receipts | 110 | 14/02/2018 | OWN/2017-18/P/44 | Expenditures | 13,150 | |||||||
01/02/2018 | OWN/2017-18/R/255 | Direct Receipts | 230 | 22/02/2018 | OWN/2017-18/P/45 | Expenditures | 4,000 | |||||||
05/02/2018 | OWN/2017-18/R/185 | Direct Receipts | 1,047 | 22/02/2018 | OWN/2017-18/P/46 | Expenditures | 1,950 | |||||||
05/02/2018 | OWN/2017-18/R/186 | Direct Receipts | 946 | 28/02/2018 | OWN/2017-18/P/47 | Expenditures | 2,300 | |||||||
05/02/2018 | OWN/2017-18/R/187 | Direct Receipts | 3,064 | 28/02/2018 | OWN/2017-18/P/48 | Expenditures | 800 | |||||||
06/02/2018 | OWN/2017-18/R/256 | Direct Receipts | 110 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/257 | Direct Receipts | 330 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/258 | Direct Receipts | 110 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/259 | Direct Receipts | 120 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/260 | Direct Receipts | 120 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/261 | Direct Receipts | 580 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/262 | Direct Receipts | 580 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/263 | Direct Receipts | 225 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/264 | Direct Receipts | 230 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/188 | Direct Receipts | 2,137 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/189 | Direct Receipts | 1,993 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/190 | Direct Receipts | 758 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/191 | Direct Receipts | 7,035 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/192 | Direct Receipts | 1,716 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/193 | Direct Receipts | 1,728 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/194 | Direct Receipts | 1,433 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/195 | Direct Receipts | 1,617 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/265 | Direct Receipts | 335 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/266 | Direct Receipts | 350 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/267 | Direct Receipts | 340 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/268 | Direct Receipts | 240 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/196 | Direct Receipts | 2,096 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/197 | Direct Receipts | 2,605 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/198 | Direct Receipts | 842 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/199 | Direct Receipts | 1,772 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/269 | Direct Receipts | 225 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/270 | Direct Receipts | 560 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/271 | Direct Receipts | 345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:46:16 AM. |