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/72 | Direct Receipts | 369 | 01/02/2018 | OWN/2017-18/P/63 | Expenditures | 5,100 | |||||||
02/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 1,629 | 01/02/2018 | OWN/2017-18/P/64 | Expenditures | 5,600 | |||||||
02/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 2,349 | 02/02/2018 | OWN/2017-18/P/65 | Expenditures | 4,800 | |||||||
02/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 258 | 02/02/2018 | OWN/2017-18/P/66 | Expenditures | 500 | |||||||
02/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 1,000 | 02/02/2018 | OWN/2017-18/P/67 | Expenditures | 500 | |||||||
02/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 271 | 02/02/2018 | OWN/2017-18/P/68 | Expenditures | 76 | |||||||
28/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 188 | 26/02/2018 | OWN/2017-18/P/69 | Expenditures | 60,000 | |||||||
28/02/2018 | OWN/2017-18/R/79 | Direct Receipts | 66 | 26/02/2018 | OWN/2017-18/P/70 | Expenditures | 5 | |||||||
28/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 160 | 26/02/2018 | OWN/2017-18/P/71 | Expenditures | 1 | |||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/72 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/73 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/74 | Expenditures | 64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:45 PM. |