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.) |
03/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 5,000 | 03/03/2018 | OWN/2017-18/P/106 | Expenditures | 7,500 | |||||||
03/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 2,400 | 07/03/2018 | OWN/2017-18/P/95 | Expenditures | 50 | |||||||
07/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 9,342 | 07/03/2018 | OWN/2017-18/P/96 | Expenditures | 5,050 | |||||||
07/03/2018 | OWN/2017-18/R/49 | Direct Receipts | 2,100 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 3,200 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/61 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/62 | Direct Receipts | 622 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/63 | Direct Receipts | 1,127 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/64 | Direct Receipts | 4,787 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/65 | Direct Receipts | 1,150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 2,021 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/67 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/68 | Direct Receipts | 2,025 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/69 | Direct Receipts | 32,100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/70 | Direct Receipts | 21,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:53 PM. |