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.) |
06/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 95,392 | 06/02/2018 | OWN/2017-18/P/128 | Expenditures | 119,153 | |||||||
06/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 11,450 | 06/02/2018 | OWN/2017-18/P/129 | Expenditures | 21,630 | |||||||
06/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 19,730 | 06/02/2018 | OWN/2017-18/P/130 | Expenditures | 45,355 | |||||||
06/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 2,900 | 06/02/2018 | OWN/2017-18/P/131 | Expenditures | 174,873 | |||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/132 | Expenditures | 282,420 | ||||||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/133 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/134 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/135 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/136 | Expenditures | 118 | ||||||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/148 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 19/02/2018 | OWN/2017-18/P/137 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 19/02/2018 | OWN/2017-18/P/138 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/02/2018 | OWN/2017-18/P/139 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/02/2018 | OWN/2017-18/P/140 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 19/02/2018 | OWN/2017-18/P/141 | Expenditures | 16,169 | ||||||||||
Direct Receipts | 19/02/2018 | OWN/2017-18/P/142 | Expenditures | 60,584 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/143 | Expenditures | 199,349 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/144 | Expenditures | 40,275 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/145 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/146 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:36 AM. |