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.) |
06/02/2018 | OWN/2017-18/R/151 | Direct Receipts | 2,801 | 05/02/2018 | OWN/2017-18/P/100 | Expenditures | 1,700 | 01/02/2018 | OWN/2017-18/C/44 | 5,957 | ||||
06/02/2018 | OWN/2017-18/R/152 | Direct Receipts | 2,070 | 05/02/2018 | OWN/2017-18/P/101 | Expenditures | 7,634 | 08/02/2018 | OWN/2017-18/C/45 | 6,971 | ||||
06/02/2018 | OWN/2017-18/R/153 | Direct Receipts | 2,100 | 05/02/2018 | OWN/2017-18/P/102 | Expenditures | 932 | 15/02/2018 | OWN/2017-18/C/46 | 11,175 | ||||
08/02/2018 | OWN/2017-18/R/154 | Direct Receipts | 932 | 05/02/2018 | OWN/2017-18/P/103 | Expenditures | 7,175 | 22/02/2018 | OWN/2017-18/C/47 | 44,654 | ||||
12/02/2018 | OWN/2017-18/R/155 | Direct Receipts | 6,390 | 05/02/2018 | OWN/2017-18/P/104 | Expenditures | 850 | 28/02/2018 | OWN/2017-18/C/48 | 14,583 | ||||
13/02/2018 | OWN/2017-18/R/156 | Direct Receipts | 8,960 | 05/02/2018 | OWN/2017-18/P/105 | Expenditures | 3,000 | |||||||
13/02/2018 | OWN/2017-18/R/157 | Direct Receipts | 660 | 05/02/2018 | OWN/2017-18/P/106 | Expenditures | 2,000 | |||||||
13/02/2018 | OWN/2017-18/R/158 | Direct Receipts | 1,555 | 06/02/2018 | OWN/2017-18/P/107 | Expenditures | 27,824 | |||||||
20/02/2018 | OWN/2017-18/R/159 | Direct Receipts | 42,274 | 06/02/2018 | OWN/2017-18/P/166 | Expenditures | 932 | |||||||
20/02/2018 | OWN/2017-18/R/160 | Direct Receipts | 185 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/161 | Direct Receipts | 2,195 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/162 | Direct Receipts | 11,788 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/163 | Direct Receipts | 660 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/164 | Direct Receipts | 2,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:55 AM. |