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/167 | Direct Receipts | 61,133 | 14/02/2018 | NRDWSP/2017-18/P/4 | Expenditures | 5,091 | |||||||
03/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 2,400 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/168 | Direct Receipts | 808 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 1,350 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/169 | Direct Receipts | 1,150 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/149 | Direct Receipts | 7,230 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/170 | Direct Receipts | 3,722 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/171 | Direct Receipts | 60 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/150 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/172 | Direct Receipts | 40 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/173 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/174 | Direct Receipts | 40 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/151 | Direct Receipts | 1,650 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/175 | Direct Receipts | 4,894 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/176 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:26:22 PM. |