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.) |
03/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 500 | 01/02/2018 | OWN/2017-18/P/27 | Expenditures | 1,000 | |||||||
03/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 1,000 | 08/02/2018 | OWN/2017-18/P/28 | Expenditures | 2,275 | |||||||
05/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 188 | 08/02/2018 | OWN/2017-18/P/29 | Expenditures | 1,050 | |||||||
05/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 500 | 08/02/2018 | OWN/2017-18/P/30 | Expenditures | 365 | |||||||
05/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 752 | 12/02/2018 | OWN/2017-18/P/31 | Expenditures | 109 | |||||||
07/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 20,385 | 12/02/2018 | OWN/2017-18/P/32 | Expenditures | 17,060 | |||||||
08/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 950 | 16/02/2018 | OWN/2017-18/P/33 | Expenditures | 2,275 | |||||||
08/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 1,000 | 16/02/2018 | OWN/2017-18/P/34 | Expenditures | 1,050 | |||||||
12/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 7,109 | 16/02/2018 | OWN/2017-18/P/35 | Expenditures | 1,375 | |||||||
16/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 200 | 20/02/2018 | OWN/2017-18/P/36 | Expenditures | 500 | |||||||
16/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:06:33 AM. |