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/13 | Direct Receipts | 26,550 | 01/02/2018 | OWN/2017-18/P/10 | Expenditures | 15,000 | 01/02/2018 | OWN/2017-18/C/3 | 213 | ||||
01/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 66,717 | 01/02/2018 | OWN/2017-18/P/11 | Expenditures | 11,550 | 01/02/2018 | OWN/2017-18/C/4 | 66,717 | ||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/12 | Expenditures | 6,000 | 01/02/2018 | OWN/2017-18/C/5 | 213 | |||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/13 | Expenditures | 12,250 | 01/02/2018 | OWN/2017-18/C/6 | 5,000 | |||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/14 | Expenditures | 17,250 | 01/02/2018 | OWN/2017-18/C/7 | 4,500 | |||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/15 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/18 | Expenditures | 1,695 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/19 | Expenditures | 4,522 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/20 | Expenditures | 213 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:30 PM. |