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.) |
10/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 3,829 | 10/01/2018 | OWN/2017-18/P/116 | Expenditures | 51,350 | |||||||
10/01/2018 | OWN/2017-18/R/68 | Direct Receipts | 3,159 | 10/01/2018 | OWN/2017-18/P/99 | Expenditures | 17,900 | |||||||
20/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 32,500 | 11/01/2018 | OWN/2017-18/P/100 | Expenditures | 12,750 | |||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/117 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/104 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/118 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/119 | Expenditures | 22,828 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/120 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 21/01/2018 | OWN/2017-18/P/103 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 21/01/2018 | OWN/2017-18/P/125 | Expenditures | 1,401 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/121 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/122 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/132 | Expenditures | 11,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:54 PM. |