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.) |
03/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 2,000 | 03/01/2018 | OWN/2017-18/P/70 | Expenditures | 8,694 | |||||||
03/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 4,200 | 03/01/2018 | OWN/2017-18/P/71 | Expenditures | 350 | |||||||
03/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 2,000 | 03/01/2018 | OWN/2017-18/P/72 | Expenditures | 1,160 | |||||||
08/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 35,650 | 08/01/2018 | OWN/2017-18/P/73 | Expenditures | 55,243 | |||||||
08/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 35,650 | 08/01/2018 | OWN/2017-18/P/74 | Expenditures | 13,424 | |||||||
08/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 35,650 | 16/01/2018 | OWN/2017-18/P/75 | Expenditures | 12,432 | |||||||
16/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 6,150 | 16/01/2018 | OWN/2017-18/P/76 | Expenditures | 1,160 | |||||||
16/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 14,000 | 16/01/2018 | OWN/2017-18/P/77 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/78 | Expenditures | 9,348 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/79 | Expenditures | 116,487 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/80 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/81 | Expenditures | 8,818 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/82 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/83 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:13 PM. |