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.) |
08/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 295,017 | 08/02/2018 | OWN/2017-18/P/27 | Expenditures | 400 | 12/02/2018 | OWN/2017-18/C/10 | 4,000 | ||||
08/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 60 | 12/02/2018 | OWN/2017-18/P/25 | Expenditures | 4,000 | |||||||
08/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 60 | 12/02/2018 | OWN/2017-18/P/26 | Expenditures | 1,000 | |||||||
08/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 40 | 12/02/2018 | OWN/2017-18/P/28 | Expenditures | 28,000 | |||||||
08/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 20 | 12/02/2018 | OWN/2017-18/P/29 | Expenditures | 30,000 | |||||||
08/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 40 | 12/02/2018 | OWN/2017-18/P/30 | Expenditures | 32,500 | |||||||
08/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 40 | 12/02/2018 | OWN/2017-18/P/31 | Expenditures | 60,000 | |||||||
08/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 30 | 12/02/2018 | OWN/2017-18/P/32 | Expenditures | 26,000 | |||||||
08/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 20 | 12/02/2018 | OWN/2017-18/P/33 | Expenditures | 15,000 | |||||||
08/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 20 | 21/02/2018 | OWN/2017-18/P/34 | Expenditures | 58,500 | |||||||
12/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 1,000 | 21/02/2018 | OWN/2017-18/P/35 | Expenditures | 60 | |||||||
12/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:35:32 PM. |