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/204 | Direct Receipts | 500 | 02/02/2018 | OWN/2017-18/P/64 | Expenditures | 1,500 | |||||||
02/02/2018 | OWN/2017-18/R/205 | Direct Receipts | 500 | 02/02/2018 | OWN/2017-18/P/65 | Expenditures | 1,000 | |||||||
02/02/2018 | OWN/2017-18/R/206 | Direct Receipts | 100 | 09/02/2018 | OWN/2017-18/P/66 | Expenditures | 359 | |||||||
02/02/2018 | OWN/2017-18/R/207 | Direct Receipts | 500 | 09/02/2018 | OWN/2017-18/P/67 | Expenditures | 6,300 | |||||||
02/02/2018 | OWN/2017-18/R/208 | Direct Receipts | 500 | 17/02/2018 | OWN/2017-18/P/68 | Expenditures | 7,650 | |||||||
08/02/2018 | OWN/2017-18/R/209 | Direct Receipts | 480 | 17/02/2018 | OWN/2017-18/P/69 | Expenditures | 8,400 | |||||||
09/02/2018 | OWN/2017-18/R/210 | Direct Receipts | 500 | 20/02/2018 | OWN/2017-18/P/70 | Expenditures | 9,450 | |||||||
09/02/2018 | OWN/2017-18/R/211 | Direct Receipts | 636 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/212 | Direct Receipts | 170 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/213 | Direct Receipts | 828 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/214 | Direct Receipts | 270 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/216 | Direct Receipts | 3,945 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/217 | Direct Receipts | 210 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/218 | Direct Receipts | 25,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:44:16 PM. |