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.) |
08/01/2018 | OWN/2017-18/R/259 | Direct Receipts | 1,080 | 05/01/2018 | OWN/2017-18/P/75 | Expenditures | 15,000 | 08/01/2018 | OWN/2017-18/C/51 | 2,400 | ||||
08/01/2018 | OWN/2017-18/R/260 | Direct Receipts | 540 | 05/01/2018 | OWN/2017-18/P/76 | Expenditures | 16,500 | |||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/77 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/78 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/80 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/81 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/82 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/83 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/84 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/85 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/86 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/87 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/88 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/89 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:21 AM. |