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.) |
12/01/2018 | OWN/2017-18/R/107 | Direct Receipts | 9,038 | 08/01/2018 | OWN/2017-18/P/183 | Expenditures | 8,090 | 15/01/2018 | OWN/2017-18/C/23 | 18,000 | ||||
15/01/2018 | OWN/2017-18/R/108 | Direct Receipts | 4,956 | 08/01/2018 | OWN/2017-18/P/184 | Expenditures | 5,100 | 20/01/2018 | OWN/2017-18/C/34 | 36,000 | ||||
20/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 36,340 | 08/01/2018 | OWN/2017-18/P/185 | Expenditures | 5,100 | |||||||
22/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 5,900 | 08/01/2018 | OWN/2017-18/P/186 | Expenditures | 6,025 | |||||||
24/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 2,880 | 15/01/2018 | OWN/2017-18/P/187 | Expenditures | 7,484 | |||||||
25/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 4,000 | 15/01/2018 | OWN/2017-18/P/188 | Expenditures | 7,484 | |||||||
25/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 72 | 20/01/2018 | OWN/2017-18/P/122 | Expenditures | 3,400 | |||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/123 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/124 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/125 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/126 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/127 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:48 AM. |