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/74 | Direct Receipts | 135 | 01/02/2018 | OWN/2017-18/P/59 | Expenditures | 500 | |||||||
01/02/2018 | OWN/2017-18/R/85 | Direct Receipts | 820 | 01/02/2018 | OWN/2017-18/P/60 | Expenditures | 3,000 | |||||||
01/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 820 | 02/02/2018 | OWN/2017-18/P/67 | Expenditures | 2,595 | |||||||
01/02/2018 | TSC/2017-18/R/3 | Direct Receipts | 48 | 02/02/2018 | OWN/2017-18/P/68 | Expenditures | 9,750 | |||||||
10/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 4,319 | 10/02/2018 | OWN/2017-18/P/53 | Expenditures | 23,000 | |||||||
10/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 18,300 | 28/02/2018 | OWN/2017-18/P/69 | Expenditures | 4,100 | |||||||
19/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 420 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 85 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/100 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 189 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/97 | Direct Receipts | 225 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/98 | Direct Receipts | 783 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:39 AM. |