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.) |
17/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 11,072 | 17/01/2018 | OWN/2017-18/P/163 | Expenditures | 700 | |||||||
19/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,033,680 | 17/01/2018 | OWN/2017-18/P/164 | Expenditures | 1,300 | |||||||
19/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 38,656 | 19/01/2018 | OWN/2017-18/P/165 | Expenditures | 1,000 | |||||||
19/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 29,873 | 19/01/2018 | OWN/2017-18/P/166 | Expenditures | 400 | |||||||
19/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 10,719 | 19/01/2018 | OWN/2017-18/P/167 | Expenditures | 500 | |||||||
19/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 4,950 | 30/01/2018 | OWN/2017-18/P/173 | Expenditures | 12,500 | |||||||
19/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 96,300 | 30/01/2018 | OWN/2017-18/P/174 | Expenditures | 37,847 | |||||||
20/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 7,166 | 30/01/2018 | OWN/2017-18/P/175 | Expenditures | 3,202 | |||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/176 | Expenditures | 37,847 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/177 | Expenditures | 3,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:58:21 PM. |