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.) |
13/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 410 | 31/03/2018 | OWN/2017-18/P/39 | Expenditures | 7,600 | 31/03/2018 | OWN/2017-18/C/6 | 97,000 | ||||
14/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 2,030 | 31/03/2018 | OWN/2017-18/P/40 | Expenditures | 810 | |||||||
15/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 200 | 31/03/2018 | OWN/2017-18/P/41 | Expenditures | 500 | |||||||
15/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 3,369 | 31/03/2018 | OWN/2017-18/P/42 | Expenditures | 400 | |||||||
31/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 8,860 | 31/03/2018 | OWN/2017-18/P/43 | Expenditures | 350 | |||||||
31/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 10,789 | 31/03/2018 | OWN/2017-18/P/44 | Expenditures | 350 | |||||||
31/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/45 | Expenditures | 350 | |||||||
31/03/2018 | STS/2017-18/R/1 | Direct Receipts | 85,075 | 31/03/2018 | OWN/2017-18/P/46 | Expenditures | 350 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/47 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/48 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:10:49 AM. |