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.) |
13/03/2018 | OWN/2017-18/R/73 | Direct Receipts | 1,703 | 16/03/2018 | OWN/2017-18/P/17 | Expenditures | 3,877 | |||||||
15/03/2018 | OWN/2017-18/R/74 | Direct Receipts | 541 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/75 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/76 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/77 | Direct Receipts | 134 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/78 | Direct Receipts | 1,335 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/79 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/80 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/81 | Direct Receipts | 489 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/82 | Direct Receipts | 225 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/83 | Direct Receipts | 273 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/84 | Direct Receipts | 60 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/85 | Direct Receipts | 225 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/86 | Direct Receipts | 800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/87 | Direct Receipts | 170 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/88 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:38 PM. |