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.) |
01/01/2018 | OWN/2017-18/R/115 | Direct Receipts | 1,740 | 01/01/2018 | OWN/2017-18/P/76 | Expenditures | 11,550 | |||||||
02/01/2018 | OWN/2017-18/R/112 | Direct Receipts | 13,952 | 01/01/2018 | OWN/2017-18/P/77 | Expenditures | 9,200 | |||||||
02/01/2018 | OWN/2017-18/R/116 | Direct Receipts | 2,960 | 01/01/2018 | OWN/2017-18/P/78 | Expenditures | 9,352 | |||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/93 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 02/01/2018 | OWN/2017-18/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/01/2018 | OWN/2017-18/P/84 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 02/01/2018 | OWN/2017-18/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/01/2018 | OWN/2017-18/P/87 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/01/2018 | OWN/2017-18/P/88 | Expenditures | 690 | ||||||||||
Direct Receipts | 02/01/2018 | OWN/2017-18/P/89 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 02/01/2018 | OWN/2017-18/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/91 | Expenditures | 75 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/92 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:29 PM. |