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.) |
02/02/2018 | OWN/2017-18/R/391 | Direct Receipts | 600 | 03/02/2018 | OWN/2017-18/P/92 | Expenditures | 800 | |||||||
02/02/2018 | OWN/2017-18/R/403 | Direct Receipts | 5,323 | 03/02/2018 | OWN/2017-18/P/95 | Expenditures | 29,215 | |||||||
03/02/2018 | OWN/2017-18/R/392 | Direct Receipts | 3,400 | 21/02/2018 | OWN/2017-18/P/96 | Expenditures | 955,177 | |||||||
03/02/2018 | OWN/2017-18/R/404 | Direct Receipts | 37,183 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/405 | Direct Receipts | 540 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/393 | Direct Receipts | 1,400 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/406 | Direct Receipts | 9,218 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/407 | Direct Receipts | 617 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/408 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/409 | Direct Receipts | 610 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/411 | Direct Receipts | 708,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:35 AM. |