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.) |
01/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 600 | 01/03/2018 | OWN/2017-18/P/63 | Expenditures | 100 | 01/03/2018 | OWN/2017-18/C/15 | 15,113 | ||||
01/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 1,360 | 12/03/2018 | OWN/2017-18/P/57 | Expenditures | 7,210 | 01/03/2018 | OWN/2017-18/C/16 | 2,607 | ||||
17/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 2,736 | 17/03/2018 | OWN/2017-18/P/60 | Expenditures | 1,085 | |||||||
17/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 35,700 | 28/03/2018 | OWN/2017-18/P/61 | Expenditures | 30,556 | |||||||
21/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,200 | 31/03/2018 | OWN/2017-18/P/58 | Expenditures | 3,610 | |||||||
21/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 5,060 | 31/03/2018 | OWN/2017-18/P/62 | Expenditures | 27,576 | |||||||
31/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 6,647 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 22,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:49 AM. |