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/45 | Direct Receipts | 1,500 | 03/01/2018 | OWN/2017-18/P/78 | Expenditures | 1,600 | |||||||
03/01/2018 | OWN/2017-18/R/100 | Direct Receipts | 1,600 | 05/01/2018 | OWN/2017-18/P/31 | Expenditures | 5,100 | |||||||
05/01/2018 | OWN/2017-18/R/101 | Direct Receipts | 1,845 | 05/01/2018 | OWN/2017-18/P/79 | Expenditures | 1,850 | |||||||
05/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 1,700 | 05/01/2018 | OWN/2017-18/P/80 | Expenditures | 1,720 | |||||||
05/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 3,650 | 12/01/2018 | OWN/2017-18/P/32 | Expenditures | 480 | |||||||
12/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 700 | 12/01/2018 | OWN/2017-18/P/81 | Expenditures | 705 | |||||||
12/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 404 | 16/01/2018 | FFC/2017-18/P/8 | Expenditures | 2,000 | |||||||
22/01/2018 | OWN/2017-18/R/104 | Direct Receipts | 700 | 22/01/2018 | OWN/2017-18/P/33 | Expenditures | 2,715 | |||||||
22/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 2,738 | 25/01/2018 | OWN/2017-18/P/82 | Expenditures | 1,400 | |||||||
25/01/2018 | OWN/2017-18/R/105 | Direct Receipts | 700 | 30/01/2018 | OWN/2017-18/P/104 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:18 PM. |