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.) |
01/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 394 | 01/01/2018 | OWN/2017-18/P/54 | Expenditures | 2,910 | |||||||
01/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 75 | 06/01/2018 | OWN/2017-18/P/52 | Expenditures | 1,500 | |||||||
05/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 2,111 | 10/01/2018 | OWN/2017-18/P/55 | Expenditures | 10,190 | |||||||
05/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 3,400 | 17/01/2018 | OWN/2017-18/P/53 | Expenditures | 14,232 | |||||||
11/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 9,000 | 17/01/2018 | OWN/2017-18/P/56 | Expenditures | 25,316 | |||||||
11/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 10,425 | 25/01/2018 | OWN/2017-18/P/57 | Expenditures | 182,822 | |||||||
17/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 1,808 | 30/01/2018 | OWN/2017-18/P/58 | Expenditures | 2,720 | |||||||
17/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 1,016 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 3,321 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 900 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 2,728 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 3,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:10 AM. |