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.) |
04/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 7,020 | 02/01/2018 | OWN/2017-18/P/187 | Expenditures | 295 | 11/01/2018 | OWN/2017-18/C/37 | 4,130 | ||||
11/01/2018 | OWN/2017-18/R/118 | Direct Receipts | 120 | 08/01/2018 | OWN/2017-18/P/63 | Expenditures | 486 | 29/01/2018 | OWN/2017-18/C/38 | 37,080 | ||||
22/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 1,590 | 11/01/2018 | OWN/2017-18/P/64 | Expenditures | 2,500 | 31/01/2018 | OWN/2017-18/C/39 | 1,590 | ||||
23/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 287 | 24/01/2018 | OWN/2017-18/P/65 | Expenditures | 210 | |||||||
24/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 861 | 25/01/2018 | OWN/2017-18/P/188 | Expenditures | 200 | |||||||
29/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 39,234 | 25/01/2018 | OWN/2017-18/P/66 | Expenditures | 410 | |||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/67 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2018 | OWN/2017-18/P/69 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/01/2018 | OWN/2017-18/P/70 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/71 | Expenditures | 125 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/72 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:36 PM. |