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/252 | Direct Receipts | 650 | 05/02/2018 | OWN/2017-18/P/179 | Expenditures | 6,967 | |||||||
01/02/2018 | OWN/2017-18/R/253 | Direct Receipts | 300 | 05/02/2018 | OWN/2017-18/P/180 | Expenditures | 4,500 | |||||||
01/02/2018 | OWN/2017-18/R/262 | Direct Receipts | 37,067 | 05/02/2018 | OWN/2017-18/P/181 | Expenditures | 3,000 | |||||||
01/02/2018 | OWN/2017-18/R/263 | Direct Receipts | 46,529 | 05/02/2018 | OWN/2017-18/P/182 | Expenditures | 1,266 | |||||||
01/02/2018 | OWN/2017-18/R/264 | Direct Receipts | 5,997 | 05/02/2018 | OWN/2017-18/P/183 | Expenditures | 35,626 | |||||||
28/02/2018 | OWN/2017-18/R/265 | Direct Receipts | 605,755 | 05/02/2018 | OWN/2017-18/P/184 | Expenditures | 35,626 | |||||||
28/02/2018 | OWN/2017-18/R/266 | Direct Receipts | 1,392 | 05/02/2018 | OWN/2017-18/P/185 | Expenditures | 29,500 | |||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/186 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/187 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/188 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/189 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/190 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/191 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/192 | Expenditures | 840 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/193 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/194 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/195 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:46:59 AM. |