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.) |
08/02/2018 | OWN/2017-18/R/111 | Direct Receipts | 800 | 01/02/2018 | OWN/2017-18/P/95 | Expenditures | 2,600 | 08/02/2018 | OWN/2017-18/C/47 | 3,308 | ||||
08/02/2018 | OWN/2017-18/R/112 | Direct Receipts | 6,140 | 05/02/2018 | OWN/2017-18/P/65 | Expenditures | 6,050 | 08/02/2018 | OWN/2017-18/C/84 | 6,140 | ||||
08/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 1,688 | 05/02/2018 | OWN/2017-18/P/66 | Expenditures | 1,100 | 08/02/2018 | OWN/2017-18/C/85 | 800 | ||||
08/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 1,620 | 07/02/2018 | OWN/2017-18/P/96 | Expenditures | 7,980 | 27/02/2018 | OWN/2017-18/C/48 | 3,610 | ||||
27/02/2018 | OWN/2017-18/R/113 | Direct Receipts | 3,600 | 07/02/2018 | OWN/2017-18/P/97 | Expenditures | 3,620 | 27/02/2018 | OWN/2017-18/C/86 | 7,200 | ||||
27/02/2018 | OWN/2017-18/R/114 | Direct Receipts | 7,200 | 12/02/2018 | OWN/2017-18/P/98 | Expenditures | 5,000 | 27/02/2018 | OWN/2017-18/C/87 | 3,600 | ||||
27/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 3,559 | 23/02/2018 | OWN/2017-18/P/67 | Expenditures | 1,734 | |||||||
27/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 51 | 26/02/2018 | OWN/2017-18/P/68 | Expenditures | 1,734 | |||||||
28/02/2018 | OWN/2017-18/R/115 | Direct Receipts | 5,600 | 26/02/2018 | OWN/2017-18/P/69 | Expenditures | 1,500 | |||||||
28/02/2018 | OWN/2017-18/R/116 | Direct Receipts | 1,700 | 28/02/2018 | OWN/2017-18/P/70 | Expenditures | 1,734 | |||||||
28/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:17 AM. |