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.) |
07/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 6,467 | 03/02/2018 | OWN/2017-18/P/119 | Expenditures | 3,390 | 07/02/2018 | OWN/2017-18/C/44 | 7,087 | ||||
07/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 620 | 03/02/2018 | OWN/2017-18/P/120 | Expenditures | 10,575 | 07/02/2018 | OWN/2017-18/C/46 | 16,220 | ||||
07/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 720 | 09/02/2018 | OWN/2017-18/P/116 | Expenditures | 16,165 | 27/02/2018 | OWN/2017-18/C/45 | 27,814 | ||||
07/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 15,500 | 09/02/2018 | OWN/2017-18/P/117 | Expenditures | 950 | 27/02/2018 | OWN/2017-18/C/47 | 40,760 | ||||
27/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 25,584 | 09/02/2018 | OWN/2017-18/P/118 | Expenditures | 16,140 | |||||||
27/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 2,230 | 09/02/2018 | OWN/2017-18/P/121 | Expenditures | 1,050 | |||||||
27/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 2,160 | 09/02/2018 | OWN/2017-18/P/122 | Expenditures | 2,000 | |||||||
27/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 38,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:29 PM. |