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/46 | Direct Receipts | 214,464 | 02/02/2018 | OWN/2017-18/P/100 | Expenditures | 1,000 | 02/02/2018 | OWN/2017-18/C/11 | 277,138 | ||||
19/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 108,475 | 02/02/2018 | OWN/2017-18/P/101 | Expenditures | 2,526 | |||||||
19/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 337,326 | 02/02/2018 | OWN/2017-18/P/102 | Expenditures | 2,000 | |||||||
26/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 5,562 | 02/02/2018 | OWN/2017-18/P/103 | Expenditures | 800 | |||||||
28/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 277,138 | 02/02/2018 | OWN/2017-18/P/104 | Expenditures | 995 | |||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/105 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/106 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/107 | Expenditures | 585 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/108 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/109 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/110 | Expenditures | 158,748 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/95 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/96 | Expenditures | 10,689 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/97 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/98 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/99 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:45 AM. |