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.) |
01/02/2018 | OWN/2017-18/R/422 | Direct Receipts | 225 | 02/02/2018 | OWN/2017-18/P/83 | Expenditures | 800 | |||||||
01/02/2018 | OWN/2017-18/R/423 | Direct Receipts | 75 | 02/02/2018 | OWN/2017-18/P/84 | Expenditures | 830 | |||||||
01/02/2018 | OWN/2017-18/R/424 | Direct Receipts | 75 | 20/02/2018 | OWN/2017-18/P/85 | Expenditures | 336 | |||||||
02/02/2018 | OWN/2017-18/R/428 | Direct Receipts | 1,832 | 20/02/2018 | OWN/2017-18/P/86 | Expenditures | 15,300 | |||||||
02/02/2018 | OWN/2017-18/R/429 | Direct Receipts | 708 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/430 | Direct Receipts | 360 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/431 | Direct Receipts | 15,300 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/432 | Direct Receipts | 2,100 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/433 | Direct Receipts | 1,225 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/434 | Direct Receipts | 300 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/435 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/436 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/437 | Direct Receipts | 539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:21 PM. |