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.) |
24/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 118,696 | 05/03/2018 | OWN/2017-18/P/10 | Expenditures | 36,054 | |||||||
24/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 32,705 | 05/03/2018 | OWN/2017-18/P/11 | Expenditures | 14,000 | |||||||
24/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 20,000 | 05/03/2018 | OWN/2017-18/P/12 | Expenditures | 4,550 | |||||||
Direct Receipts | 05/03/2018 | OWN/2017-18/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/03/2018 | OWN/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/03/2018 | OWN/2017-18/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/03/2018 | OWN/2017-18/P/16 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 05/03/2018 | OWN/2017-18/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/03/2018 | OWN/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2018 | OWN/2017-18/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/03/2018 | OWN/2017-18/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/03/2018 | OWN/2017-18/P/21 | Expenditures | 2,800,000 | ||||||||||
Direct Receipts | 05/03/2018 | OWN/2017-18/P/9 | Expenditures | 32,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:58 AM. |