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.) |
17/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 4,675 | 01/02/2018 | OWN/2017-18/P/57 | Expenditures | 6,000 | |||||||
17/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 4,100 | 01/02/2018 | OWN/2017-18/P/58 | Expenditures | 3,000 | |||||||
17/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 200 | 01/02/2018 | OWN/2017-18/P/59 | Expenditures | 1,120 | |||||||
17/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 200 | 01/02/2018 | OWN/2017-18/P/71 | Expenditures | 7,650 | |||||||
17/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 200 | 01/02/2018 | OWN/2017-18/P/72 | Expenditures | 4,675 | |||||||
21/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 47,160 | 01/02/2018 | OWN/2017-18/P/73 | Expenditures | 6,355 | |||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/74 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/75 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/76 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/78 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/82 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:52:39 PM. |