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.) |
09/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 700 | 06/01/2018 | OWN/2017-18/P/43 | Expenditures | 15 | |||||||
09/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 300 | 06/01/2018 | OWN/2017-18/P/44 | Expenditures | 3 | |||||||
09/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 500 | 09/01/2018 | OWN/2017-18/P/45 | Expenditures | 2,400 | |||||||
09/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 400 | 12/01/2018 | OWN/2017-18/P/46 | Expenditures | 2,000 | |||||||
09/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 500 | 12/01/2018 | OWN/2017-18/P/47 | Expenditures | 650 | |||||||
12/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 500 | 24/01/2018 | OWN/2017-18/P/48 | Expenditures | 2,000 | |||||||
12/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 450 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/58 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/59 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:01:29 PM. |