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.) |
02/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 6,929 | 02/02/2018 | OWN/2017-18/P/103 | Expenditures | 6,700 | 28/02/2018 | OWN/2017-18/C/13 | 20,000 | ||||
02/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 4,241,044 | 07/02/2018 | OWN/2017-18/P/82 | Expenditures | 8,720 | |||||||
07/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 8,397 | 09/02/2018 | OWN/2017-18/P/83 | Expenditures | 6,900 | |||||||
09/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 7,079 | 15/02/2018 | OWN/2017-18/P/104 | Expenditures | 23,530 | |||||||
15/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 2,056 | 15/02/2018 | OWN/2017-18/P/105 | Expenditures | 1,600 | |||||||
15/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 10,650 | 15/02/2018 | OWN/2017-18/P/84 | Expenditures | 1,900 | |||||||
15/02/2018 | OWN/2017-18/R/86 | Direct Receipts | 14,000 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/79 | Direct Receipts | 21,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:24 AM. |