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/122 | Direct Receipts | 2,179 | 01/02/2018 | OWN/2017-18/P/93 | Expenditures | 8,525 | 01/02/2018 | OWN/2017-18/C/97 | 2,334 | ||||
01/02/2018 | OWN/2017-18/R/123 | Direct Receipts | 155 | 09/02/2018 | OWN/2017-18/P/94 | Expenditures | 600 | 16/02/2018 | OWN/2017-18/C/106 | 2,900 | ||||
01/02/2018 | OWN/2017-18/R/124 | Direct Receipts | 309,813 | 09/02/2018 | OWN/2017-18/P/95 | Expenditures | 630 | 16/02/2018 | OWN/2017-18/C/98 | 5,000 | ||||
16/02/2018 | OWN/2017-18/R/125 | Direct Receipts | 4,775 | 16/02/2018 | OWN/2017-18/P/96 | Expenditures | 309,813 | 26/02/2018 | OWN/2017-18/C/116 | 7,500 | ||||
16/02/2018 | OWN/2017-18/R/126 | Direct Receipts | 225 | 26/02/2018 | OWN/2017-18/P/97 | Expenditures | 35.4 | 26/02/2018 | OWN/2017-18/C/99 | 8,853 | ||||
16/02/2018 | OWN/2017-18/R/136 | Direct Receipts | 2,900 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/127 | Direct Receipts | 8,361 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/128 | Direct Receipts | 492 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/137 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:34 PM. |