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/62 | Direct Receipts | 854 | 03/02/2018 | OWN/2017-18/P/71 | Expenditures | 25,000 | |||||||
01/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 600 | 05/02/2018 | OWN/2017-18/P/72 | Expenditures | 43,000 | |||||||
07/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 153,154 | 12/02/2018 | OWN/2017-18/P/73 | Expenditures | 158,500 | |||||||
09/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 2,775 | 14/02/2018 | OWN/2017-18/P/74 | Expenditures | 177 | |||||||
09/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 1,200 | 16/02/2018 | OWN/2017-18/P/75 | Expenditures | 472 | |||||||
17/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 5,267 | 17/02/2018 | OWN/2017-18/P/76 | Expenditures | 4,500 | |||||||
17/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 1,300 | 23/02/2018 | OWN/2017-18/P/77 | Expenditures | 12,800 | |||||||
21/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 1,843 | 26/02/2018 | OWN/2017-18/P/78 | Expenditures | 12,097 | |||||||
21/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 447,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:48 AM. |