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.) |
13/03/2018 | OWN/2017-18/R/49 | Direct Receipts | 16,532 | 12/03/2018 | OWN/2017-18/P/54 | Expenditures | 3,800 | |||||||
13/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 1,500 | 13/03/2018 | OWN/2017-18/P/55 | Expenditures | 11,711 | |||||||
23/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 4,759 | 19/03/2018 | OWN/2017-18/P/56 | Expenditures | 5,400 | |||||||
26/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 13,779 | 22/03/2018 | OWN/2017-18/P/60 | Expenditures | 13,840 | |||||||
28/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 2,218 | 23/03/2018 | OWN/2017-18/P/57 | Expenditures | 3,160 | |||||||
28/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 2,400 | 26/03/2018 | OWN/2017-18/P/61 | Expenditures | 12,650 | |||||||
31/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 121,728 | 27/03/2018 | OWN/2017-18/P/58 | Expenditures | 11,266 | |||||||
31/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 10,053 | 27/03/2018 | OWN/2017-18/P/62 | Expenditures | 25,271 | |||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/63 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/59 | Expenditures | 34,638 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/64 | Expenditures | 2,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:52 PM. |