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.) |
03/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 786 | 03/02/2018 | OWN/2017-18/P/32 | Expenditures | 212.4 | |||||||
03/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 1,398 | 03/02/2018 | OWN/2017-18/P/33 | Expenditures | 24,225 | |||||||
03/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 144 | 03/02/2018 | OWN/2017-18/P/34 | Expenditures | 44,250 | |||||||
03/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 24,000 | 03/02/2018 | OWN/2017-18/P/35 | Expenditures | 4,500 | |||||||
03/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 10,000 | 03/02/2018 | OWN/2017-18/P/36 | Expenditures | 10,500 | |||||||
03/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 14,035 | 03/02/2018 | OWN/2017-18/P/37 | Expenditures | 14,750 | |||||||
03/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 10,084 | 03/02/2018 | OWN/2017-18/P/43 | Expenditures | 53.1 | |||||||
03/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 43,250 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 8,635 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:27 AM. |