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.) |
09/03/2018 | OWN/2017-18/R/117 | Direct Receipts | 789 | 09/03/2018 | OWN/2017-18/P/36 | Expenditures | 5,000 | 09/03/2018 | OWN/2017-18/C/9 | 5,000 | ||||
09/03/2018 | OWN/2017-18/R/118 | Direct Receipts | 900 | 09/03/2018 | OWN/2017-18/P/37 | Expenditures | 2,000 | |||||||
09/03/2018 | OWN/2017-18/R/119 | Direct Receipts | 224 | 09/03/2018 | OWN/2017-18/P/38 | Expenditures | 5,000 | |||||||
09/03/2018 | OWN/2017-18/R/120 | Direct Receipts | 450 | 09/03/2018 | OWN/2017-18/P/39 | Expenditures | 575 | |||||||
09/03/2018 | OWN/2017-18/R/121 | Direct Receipts | 970 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/122 | Direct Receipts | 1,336 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/123 | Direct Receipts | 294 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/124 | Direct Receipts | 618 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/125 | Direct Receipts | 700 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/127 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/128 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/129 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/130 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:38 AM. |