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.) |
01/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 69 | 02/01/2018 | OWN/2017-18/P/57 | Expenditures | 3,950 | |||||||
02/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 160 | 25/01/2018 | OWN/2017-18/P/59 | Expenditures | 2,000 | |||||||
11/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 20 | 26/01/2018 | OWN/2017-18/P/60 | Expenditures | 7,610 | |||||||
11/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 135 | Expenditures | ||||||||||
14/01/2018 | OWN/2017-18/R/105 | Direct Receipts | 600 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/85 | Direct Receipts | 7,409 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/86 | Direct Receipts | 1,540 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/106 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 980 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 2,558 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/89 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:59 AM. |