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.) |
06/03/2018 | OWN/2017-18/R/709 | Direct Receipts | 132,000 | 06/03/2018 | OWN/2017-18/P/62 | Expenditures | 132,000 | |||||||
06/03/2018 | OWN/2017-18/R/721 | Direct Receipts | 132,000 | 13/03/2018 | OWN/2017-18/P/63 | Expenditures | 354 | |||||||
19/03/2018 | OWN/2017-18/R/683 | Direct Receipts | 240 | 13/03/2018 | OWN/2017-18/P/64 | Expenditures | 7,690 | |||||||
19/03/2018 | OWN/2017-18/R/684 | Direct Receipts | 500 | 19/03/2018 | OWN/2017-18/P/65 | Expenditures | 16,350 | |||||||
19/03/2018 | OWN/2017-18/R/685 | Direct Receipts | 360 | 20/03/2018 | OWN/2017-18/P/66 | Expenditures | 18,700 | |||||||
19/03/2018 | OWN/2017-18/R/687 | Direct Receipts | 840 | 28/03/2018 | OWN/2017-18/P/67 | Expenditures | 10,086 | |||||||
19/03/2018 | OWN/2017-18/R/688 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/689 | Direct Receipts | 700 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/710 | Direct Receipts | 679 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/711 | Direct Receipts | 194 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/712 | Direct Receipts | 292 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/713 | Direct Receipts | 18,768 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/722 | Direct Receipts | 19,933 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/708 | Direct Receipts | 1,840 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/714 | Direct Receipts | 3,085 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/723 | Direct Receipts | 3,085 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/724 | Direct Receipts | 556 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/725 | Direct Receipts | 261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:37:57 AM. |