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/30 | Direct Receipts | 15,120 | 01/02/2018 | OWN/2017-18/P/49 | Expenditures | 1,580 | |||||||
01/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 2,375 | 01/02/2018 | OWN/2017-18/P/50 | Expenditures | 1,300 | |||||||
05/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 6,184 | 01/02/2018 | OWN/2017-18/P/51 | Expenditures | 600 | |||||||
05/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 2,197 | 01/02/2018 | OWN/2017-18/P/52 | Expenditures | 175 | |||||||
05/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 2,197 | 01/02/2018 | OWN/2017-18/P/53 | Expenditures | 73 | |||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/54 | Expenditures | 190 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/55 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/56 | Expenditures | 130 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/57 | Expenditures | 458 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/58 | Expenditures | 130 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/60 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/61 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/62 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/63 | Expenditures | 5,904 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/64 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/66 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:23 PM. |