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.) |
26/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 182 | 26/03/2018 | OWN/2017-18/P/17 | Expenditures | 182 | |||||||
27/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 1,350 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 21,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,460 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 660 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 10,722 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 7,907 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 3,900 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 5,704 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 32,100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 32,100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:47 AM. |