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.) |
03/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 14,456 | 04/03/2018 | OWN/2017-18/P/25 | Expenditures | 2,820 | |||||||
03/03/2018 | OWN/2017-18/R/8 | Direct Receipts | 9,200 | 09/03/2018 | OWN/2017-18/P/21 | Expenditures | 829 | |||||||
06/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 589 | 13/03/2018 | OWN/2017-18/P/26 | Expenditures | 2,100 | |||||||
16/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 335 | 22/03/2018 | OWN/2017-18/P/27 | Expenditures | 200,000 | |||||||
20/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 21,315 | 26/03/2018 | OWN/2017-18/P/28 | Expenditures | 5,000 | |||||||
20/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 20,200 | 31/03/2018 | OWN/2017-18/P/23 | Expenditures | 19,940 | |||||||
22/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 225,000 | 31/03/2018 | OWN/2017-18/P/29 | Expenditures | 18,875 | |||||||
31/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 54,270 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 132,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:44:44 AM. |