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.) |
05/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 746 | 05/02/2018 | OWN/2017-18/P/24 | Expenditures | 2,000 | 12/02/2018 | OWN/2017-18/C/2 | 10,700 | ||||
05/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 906 | 12/02/2018 | OWN/2017-18/P/25 | Expenditures | 4,990 | |||||||
05/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 3,246 | 12/02/2018 | OWN/2017-18/P/39 | Expenditures | 700 | |||||||
05/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 1,100 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 484 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 225 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 225 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 1,125 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 1,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:20:52 AM. |