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/92 | Direct Receipts | 900 | 02/01/2018 | OWN/2017-18/P/27 | Expenditures | 300 | |||||||
01/01/2018 | OWN/2017-18/R/93 | Direct Receipts | 100 | 02/01/2018 | OWN/2017-18/P/28 | Expenditures | 700 | |||||||
09/01/2018 | OWN/2017-18/R/94 | Direct Receipts | 100 | 02/01/2018 | OWN/2017-18/P/29 | Expenditures | 400 | |||||||
09/01/2018 | OWN/2017-18/R/95 | Direct Receipts | 230 | 02/01/2018 | OWN/2017-18/P/30 | Expenditures | 700 | |||||||
09/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 100 | 10/01/2018 | OWN/2017-18/P/31 | Expenditures | 500 | |||||||
09/01/2018 | OWN/2017-18/R/97 | Direct Receipts | 100 | 10/01/2018 | OWN/2017-18/P/32 | Expenditures | 500 | |||||||
11/01/2018 | OWN/2017-18/R/100 | Direct Receipts | 500 | 10/01/2018 | OWN/2017-18/P/33 | Expenditures | 1,300 | |||||||
11/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 500 | 10/01/2018 | OWN/2017-18/P/34 | Expenditures | 1,000 | |||||||
11/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 300 | 10/01/2018 | OWN/2017-18/P/35 | Expenditures | 600 | |||||||
19/01/2018 | OWN/2017-18/R/101 | Direct Receipts | 200 | 10/01/2018 | OWN/2017-18/P/36 | Expenditures | 1,000 | |||||||
19/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 100 | 17/01/2018 | OWN/2017-18/P/37 | Expenditures | 1,500 | |||||||
19/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 100 | 17/01/2018 | OWN/2017-18/P/38 | Expenditures | 1,500 | |||||||
30/01/2018 | OWN/2017-18/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:03 PM. |