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.) |
05/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 5,290 | 05/01/2018 | OWN/2017-18/P/92 | Expenditures | 7,338 | 05/01/2018 | OWN/2017-18/C/27 | 7,030 | ||||
05/01/2018 | OWN/2017-18/R/89 | Direct Receipts | 890 | 05/01/2018 | OWN/2017-18/P/93 | Expenditures | 6,880 | 16/01/2018 | OWN/2017-18/C/28 | 3,500 | ||||
05/01/2018 | OWN/2017-18/R/90 | Direct Receipts | 390 | 05/01/2018 | OWN/2017-18/P/94 | Expenditures | 816 | 18/01/2018 | OWN/2017-18/C/29 | 14,100 | ||||
05/01/2018 | OWN/2017-18/R/91 | Direct Receipts | 800 | 05/01/2018 | OWN/2017-18/P/95 | Expenditures | 2,772 | 30/01/2018 | OWN/2017-18/C/31 | 7,820 | ||||
16/01/2018 | OWN/2017-18/R/92 | Direct Receipts | 3,688 | 16/01/2018 | OWN/2017-18/P/96 | Expenditures | 1,260 | |||||||
16/01/2018 | OWN/2017-18/R/93 | Direct Receipts | 370 | 16/01/2018 | OWN/2017-18/P/97 | Expenditures | 1,070 | |||||||
16/01/2018 | OWN/2017-18/R/94 | Direct Receipts | 309 | 18/01/2018 | OWN/2017-18/P/102 | Expenditures | 2,940 | |||||||
16/01/2018 | OWN/2017-18/R/95 | Direct Receipts | 1,600 | 30/01/2018 | OWN/2017-18/P/100 | Expenditures | 2,050 | |||||||
18/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 7,310 | 30/01/2018 | OWN/2017-18/P/101 | Expenditures | 1,150 | |||||||
18/01/2018 | OWN/2017-18/R/97 | Direct Receipts | 650 | 30/01/2018 | OWN/2017-18/P/103 | Expenditures | 2,800 | |||||||
18/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 6,411 | 30/01/2018 | OWN/2017-18/P/83 | Expenditures | 2,800 | |||||||
30/01/2018 | OWN/2017-18/R/100 | Direct Receipts | 1,075 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/101 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 1,478 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 8,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:29 PM. |