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.) |
08/03/2018 | OWN/2017-18/R/404 | Direct Receipts | 250 | 30/03/2018 | OWN/2017-18/P/37 | Expenditures | 5,600 | |||||||
08/03/2018 | OWN/2017-18/R/405 | Direct Receipts | 4,000 | 30/03/2018 | OWN/2017-18/P/38 | Expenditures | 3,000 | |||||||
08/03/2018 | OWN/2017-18/R/406 | Direct Receipts | 531 | 30/03/2018 | OWN/2017-18/P/39 | Expenditures | 400 | |||||||
12/03/2018 | OWN/2017-18/R/407 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/408 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/409 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/410 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/411 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/412 | Direct Receipts | 353 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/420 | Direct Receipts | 453 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/413 | Direct Receipts | 353 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/414 | Direct Receipts | 350 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/415 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/416 | Direct Receipts | 440 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/417 | Direct Receipts | 550 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/418 | Direct Receipts | 320 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/419 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:20 PM. |