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/69 | Direct Receipts | 5,312 | 01/02/2018 | OWN/2017-18/P/43 | Expenditures | 2,000 | 01/02/2018 | OWN/2017-18/C/18 | 6,370 | ||||
01/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 530 | 02/02/2018 | OWN/2017-18/P/44 | Expenditures | 3,885 | 01/02/2018 | OWN/2017-18/C/30 | 9,850 | ||||
01/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 530 | 17/02/2018 | OWN/2017-18/P/34 | Expenditures | 810 | 22/02/2018 | OWN/2017-18/C/19 | 10,820 | ||||
01/02/2018 | OWN/2017-18/R/84 | Direct Receipts | 9,600 | 17/02/2018 | OWN/2017-18/P/35 | Expenditures | 2,000 | 22/02/2018 | OWN/2017-18/C/31 | 11,620 | ||||
01/02/2018 | OWN/2017-18/R/85 | Direct Receipts | 250 | 22/02/2018 | OWN/2017-18/P/36 | Expenditures | 1,080 | |||||||
02/02/2018 | OWN/2017-18/R/86 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 12,745 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 1,255 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 1,190 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 16,500 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:33 AM. |