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.) |
15/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 375 | 24/03/2018 | OWN/2017-18/P/7 | Expenditures | 7,200 | |||||||
17/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 525 | 31/03/2018 | OWN/2017-18/P/8 | Expenditures | 2,400 | |||||||
19/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/91 | Direct Receipts | 2,736 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,325 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 54 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 375 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 525 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 2,988 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 1,108 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/93 | Direct Receipts | 31,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:41 AM. |