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.) |
08/02/2018 | OWN/2017-18/R/388 | Direct Receipts | 167 | 27/02/2018 | OWN/2017-18/P/34 | Expenditures | 5,000 | |||||||
08/02/2018 | OWN/2017-18/R/389 | Direct Receipts | 255 | 27/02/2018 | OWN/2017-18/P/35 | Expenditures | 3,000 | |||||||
08/02/2018 | OWN/2017-18/R/390 | Direct Receipts | 341 | 28/02/2018 | OWN/2017-18/P/36 | Expenditures | 3,092 | |||||||
15/02/2018 | OWN/2017-18/R/391 | Direct Receipts | 265 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/392 | Direct Receipts | 420 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/393 | Direct Receipts | 520 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/394 | Direct Receipts | 590 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/395 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/396 | Direct Receipts | 665 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/397 | Direct Receipts | 435 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/398 | Direct Receipts | 1,595 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/399 | Direct Receipts | 495 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/400 | Direct Receipts | 1,042 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/401 | Direct Receipts | 1,532 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/402 | Direct Receipts | 545 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/403 | Direct Receipts | 725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:09 AM. |