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.) |
06/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 35 | 07/03/2018 | OWN/2017-18/P/38 | Expenditures | 6,000 | |||||||
06/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 1,000 | 07/03/2018 | OWN/2017-18/P/39 | Expenditures | 2,050 | |||||||
06/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 1,000 | 07/03/2018 | OWN/2017-18/P/40 | Expenditures | 12,400 | |||||||
06/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 1,495 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 1,982 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 1,070 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 282 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 1,070 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/61 | Direct Receipts | 5,226 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/62 | Direct Receipts | 711 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/64 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/68 | Direct Receipts | 360 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/70 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:56 AM. |