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.) |
20/01/2018 | OWN/2017-18/R/526 | Direct Receipts | 6,654 | 01/01/2018 | OWN/2017-18/P/73 | Expenditures | 177,611 | |||||||
20/01/2018 | OWN/2017-18/R/527 | Direct Receipts | 2,258 | 20/01/2018 | OWN/2017-18/P/74 | Expenditures | 180 | |||||||
20/01/2018 | OWN/2017-18/R/528 | Direct Receipts | 2,400 | 20/01/2018 | OWN/2017-18/P/75 | Expenditures | 3,947 | |||||||
20/01/2018 | OWN/2017-18/R/530 | Direct Receipts | 2,530 | 20/01/2018 | OWN/2017-18/P/76 | Expenditures | 1,050 | |||||||
20/01/2018 | OWN/2017-18/R/531 | Direct Receipts | 670 | 20/01/2018 | OWN/2017-18/P/77 | Expenditures | 700 | |||||||
20/01/2018 | OWN/2017-18/R/532 | Direct Receipts | 2,080 | 20/01/2018 | OWN/2017-18/P/78 | Expenditures | 780 | |||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/80 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/81 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/82 | Expenditures | 1,111 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/83 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 21/01/2018 | OWN/2017-18/P/84 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/01/2018 | OWN/2017-18/P/85 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 21/01/2018 | OWN/2017-18/P/86 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/91 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/92 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/93 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/94 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/95 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:02 AM. |