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.) |
07/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 3,793 | 09/03/2018 | OWN/2017-18/P/27 | Expenditures | 313 | |||||||
09/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 4,038 | 15/03/2018 | OWN/2017-18/P/28 | Expenditures | 144 | |||||||
13/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 2,616 | 24/03/2018 | OWN/2017-18/P/29 | Expenditures | 140 | |||||||
14/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 2,958 | 24/03/2018 | OWN/2017-18/P/30 | Expenditures | 499 | |||||||
22/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 5,699 | 24/03/2018 | OWN/2017-18/P/31 | Expenditures | 4,794 | |||||||
23/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 9,994 | 24/03/2018 | OWN/2017-18/P/32 | Expenditures | 1,707 | |||||||
25/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 4,780 | 24/03/2018 | OWN/2017-18/P/33 | Expenditures | 140 | |||||||
28/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 7,707 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 7,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:23:48 AM. |