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.) |
05/03/2018 | OWN/2017-18/R/84 | Direct Receipts | 100 | 06/03/2018 | OWN/2017-18/P/46 | Expenditures | 6,000 | 05/03/2018 | OWN/2017-18/C/44 | 500 | ||||
05/03/2018 | OWN/2017-18/R/85 | Direct Receipts | 100 | 21/03/2018 | OWN/2017-18/P/137 | Expenditures | 2,000 | 07/03/2018 | OWN/2017-18/C/45 | 800 | ||||
05/03/2018 | OWN/2017-18/R/86 | Direct Receipts | 300 | Expenditures | 08/03/2018 | OWN/2017-18/C/46 | 1,200 | |||||||
07/03/2018 | OWN/2017-18/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/89 | Direct Receipts | 800 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/104 | Direct Receipts | 17,975 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/92 | Direct Receipts | 800 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/170 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:44 AM. |