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.) |
05/03/2018 | OWN/2017-18/R/133 | Direct Receipts | 1,875 | 05/03/2018 | OWN/2017-18/P/69 | Expenditures | 2,374 | |||||||
05/03/2018 | OWN/2017-18/R/136 | Direct Receipts | 36,774 | 06/03/2018 | OWN/2017-18/P/70 | Expenditures | 944 | |||||||
06/03/2018 | OWN/2017-18/R/137 | Direct Receipts | 25,593 | 20/03/2018 | OWN/2017-18/P/66 | Expenditures | 59 | |||||||
06/03/2018 | OWN/2017-18/R/138 | Direct Receipts | 442,451 | 20/03/2018 | OWN/2017-18/P/67 | Expenditures | 975 | |||||||
27/03/2018 | OWN/2017-18/R/134 | Direct Receipts | 975 | 31/03/2018 | OWN/2017-18/P/71 | Expenditures | 174,190.37 | |||||||
27/03/2018 | OWN/2017-18/R/135 | Direct Receipts | 1,096.43 | 31/03/2018 | OWN/2017-18/P/72 | Expenditures | 261,264 | |||||||
28/03/2018 | OWN/2017-18/R/141 | Direct Receipts | 2,958,731 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/139 | Direct Receipts | 1,228,113 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/140 | Direct Receipts | 71,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:03 PM. |