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.) |
08/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 10,530 | 05/02/2018 | OWN/2017-18/P/47 | Expenditures | 8,025 | 08/02/2018 | OWN/2017-18/C/21 | 9,880 | ||||
08/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 7,519 | 08/02/2018 | OWN/2017-18/P/48 | Expenditures | 6,210 | 08/02/2018 | OWN/2017-18/C/31 | 7,520 | ||||
17/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 12,320 | 08/02/2018 | OWN/2017-18/P/69 | Expenditures | 11,625 | 17/02/2018 | OWN/2017-18/C/22 | 11,670 | ||||
17/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 16,113 | 10/02/2018 | OWN/2017-18/P/70 | Expenditures | 11,418 | 17/02/2018 | OWN/2017-18/C/32 | 16,110 | ||||
28/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 12,570 | 12/02/2018 | OWN/2017-18/P/49 | Expenditures | 13,350 | 28/02/2018 | OWN/2017-18/C/23 | 12,120 | ||||
28/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 17,417 | 17/02/2018 | OWN/2017-18/P/50 | Expenditures | 700 | 28/02/2018 | OWN/2017-18/C/33 | 12,260 | ||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/51 | Expenditures | 3,000 | 28/02/2018 | OWN/2017-18/C/38 | 4,463 | |||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/71 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/72 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:22 PM. |