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/66 | Direct Receipts | 405 | 08/02/2018 | OWN/2017-18/P/31 | Expenditures | 16,800 | 08/02/2018 | OWN/2017-18/C/10 | 32,691 | ||||
02/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 1,600 | 08/02/2018 | OWN/2017-18/P/32 | Expenditures | 2,040 | |||||||
07/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 38,865 | 08/02/2018 | OWN/2017-18/P/33 | Expenditures | 3,150 | |||||||
08/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 500 | 08/02/2018 | OWN/2017-18/P/34 | Expenditures | 15,300 | |||||||
08/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 1,117 | 08/02/2018 | OWN/2017-18/P/35 | Expenditures | 175 | |||||||
08/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 1,000 | 08/02/2018 | OWN/2017-18/P/36 | Expenditures | 175 | |||||||
08/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 200 | 08/02/2018 | OWN/2017-18/P/37 | Expenditures | 175 | |||||||
08/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 197 | 08/02/2018 | OWN/2017-18/P/38 | Expenditures | 175 | |||||||
08/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 100 | 08/02/2018 | OWN/2017-18/P/39 | Expenditures | 175 | |||||||
08/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 100 | 08/02/2018 | OWN/2017-18/P/40 | Expenditures | 175 | |||||||
08/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 1,455 | 08/02/2018 | OWN/2017-18/P/41 | Expenditures | 175 | |||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/42 | Expenditures | 175 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/43 | Expenditures | 175 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/45 | Expenditures | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:34 AM. |