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.) |
01/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 920 | 22/02/2018 | OWN/2017-18/P/7 | Expenditures | 53,712 | |||||||
07/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 4,320 | 24/02/2018 | OWN/2017-18/P/6 | Expenditures | 13,590 | |||||||
07/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,875 | 26/02/2018 | OWN/2017-18/P/44 | Expenditures | 12,824 | |||||||
19/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 3,240 | 28/02/2018 | OWN/2017-18/P/45 | Expenditures | 700 | |||||||
19/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 4,785 | 28/02/2018 | OWN/2017-18/P/5 | Expenditures | 2,477 | |||||||
21/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 4,900 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 560 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 4,320 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 2,230 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 3,260 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 9,675 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 2,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:14 PM. |