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.) |
08/03/2018 | OWN/2017-18/R/181 | Direct Receipts | 63 | 31/03/2018 | OWN/2017-18/P/65 | Expenditures | 930 | 31/03/2018 | OWN/2017-18/C/7 | 5,279 | ||||
08/03/2018 | OWN/2017-18/R/221 | Direct Receipts | 434 | 31/03/2018 | OWN/2017-18/P/66 | Expenditures | 200 | 31/03/2018 | OWN/2017-18/C/8 | 72 | ||||
31/03/2018 | OWN/2017-18/R/182 | Direct Receipts | 4,814 | 31/03/2018 | OWN/2017-18/P/67 | Expenditures | 240 | |||||||
31/03/2018 | OWN/2017-18/R/183 | Direct Receipts | 7,006 | 31/03/2018 | OWN/2017-18/P/68 | Expenditures | 130 | |||||||
31/03/2018 | OWN/2017-18/R/184 | Direct Receipts | 4,860 | 31/03/2018 | OWN/2017-18/P/69 | Expenditures | 3,000 | |||||||
31/03/2018 | OWN/2017-18/R/185 | Direct Receipts | 2,360 | 31/03/2018 | OWN/2017-18/P/70 | Expenditures | 3,400 | |||||||
31/03/2018 | OWN/2017-18/R/186 | Direct Receipts | 2,640 | 31/03/2018 | OWN/2017-18/P/71 | Expenditures | 3,390 | |||||||
31/03/2018 | OWN/2017-18/R/187 | Direct Receipts | 4,980 | 31/03/2018 | OWN/2017-18/P/72 | Expenditures | 450 | |||||||
31/03/2018 | OWN/2017-18/R/222 | Direct Receipts | 695 | 31/03/2018 | OWN/2017-18/P/73 | Expenditures | 1,635 | |||||||
31/03/2018 | OWN/2017-18/R/223 | Direct Receipts | 1,390 | 31/03/2018 | OWN/2017-18/P/74 | Expenditures | 502 | |||||||
31/03/2018 | OWN/2017-18/R/224 | Direct Receipts | 725 | 31/03/2018 | OWN/2017-18/P/75 | Expenditures | 300 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/76 | Expenditures | 310 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/77 | Expenditures | 456 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/78 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/89 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/90 | Expenditures | 2,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:26 PM. |