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/21 | Direct Receipts | 1,390 | 02/02/2018 | OWN/2017-18/P/31 | Expenditures | 3,000 | 02/02/2018 | OWN/2017-18/C/43 | 4,400 | ||||
01/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 4,010 | 02/02/2018 | OWN/2017-18/P/98 | Expenditures | 6,915 | 05/02/2018 | OWN/2017-18/C/44 | 610 | ||||
06/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 944 | 02/02/2018 | OWN/2017-18/P/99 | Expenditures | 1,170 | |||||||
21/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 2,020 | 06/02/2018 | OWN/2017-18/P/100 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/101 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/32 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/102 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/35 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/36 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/103 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:58 AM. |