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/141 | Direct Receipts | 3,228 | 01/02/2018 | OWN/2017-18/P/105 | Expenditures | 3,220 | 11/02/2018 | OWN/2017-18/C/11 | 14,500 | ||||
06/02/2018 | OWN/2017-18/R/126 | Direct Receipts | 6,140 | 01/02/2018 | OWN/2017-18/P/106 | Expenditures | 2,500 | |||||||
06/02/2018 | OWN/2017-18/R/142 | Direct Receipts | 1,809 | 01/02/2018 | OWN/2017-18/P/107 | Expenditures | 12,900 | |||||||
10/02/2018 | OWN/2017-18/R/127 | Direct Receipts | 5,680 | 04/02/2018 | OWN/2017-18/P/111 | Expenditures | 400 | |||||||
10/02/2018 | OWN/2017-18/R/143 | Direct Receipts | 2,619 | 06/02/2018 | OWN/2017-18/P/108 | Expenditures | 2,800 | |||||||
22/02/2018 | OWN/2017-18/R/144 | Direct Receipts | 3,303 | 10/02/2018 | OWN/2017-18/P/52 | Expenditures | 3,600 | |||||||
22/02/2018 | OWN/2017-18/R/172 | Direct Receipts | 2,152 | 25/02/2018 | OWN/2017-18/P/53 | Expenditures | 15,000 | |||||||
25/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 720 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 720 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 720 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 720 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:55 AM. |