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/438 | Direct Receipts | 1,548 | 07/02/2018 | OWN/2017-18/P/71 | Expenditures | 2,245 | |||||||
01/02/2018 | OWN/2017-18/R/439 | Direct Receipts | 698 | 15/02/2018 | OWN/2017-18/P/79 | Expenditures | 5,310 | |||||||
01/02/2018 | OWN/2017-18/R/440 | Direct Receipts | 879 | 22/02/2018 | OWN/2017-18/P/72 | Expenditures | 1,940 | |||||||
01/02/2018 | OWN/2017-18/R/441 | Direct Receipts | 960 | 22/02/2018 | OWN/2017-18/P/73 | Expenditures | 600 | |||||||
01/02/2018 | OWN/2017-18/R/442 | Direct Receipts | 700 | 28/02/2018 | OWN/2017-18/P/80 | Expenditures | 7,700 | |||||||
01/02/2018 | OWN/2017-18/R/498 | Direct Receipts | 375 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/499 | Direct Receipts | 450 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/500 | Direct Receipts | 360 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/501 | Direct Receipts | 450 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/502 | Direct Receipts | 360 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/503 | Direct Receipts | 360 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/504 | Direct Receipts | 450 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/505 | Direct Receipts | 270 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/506 | Direct Receipts | 360 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/507 | Direct Receipts | 270 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/508 | Direct Receipts | 540 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/509 | Direct Receipts | 270 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/510 | Direct Receipts | 180 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/511 | Direct Receipts | 270 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/512 | Direct Receipts | 450 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/513 | Direct Receipts | 270 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/514 | Direct Receipts | 450 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/515 | Direct Receipts | 450 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/516 | Direct Receipts | 270 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/517 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:21 AM. |