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/158 | Direct Receipts | 1,200 | 01/01/2018 | OWN/2017-18/P/43 | Expenditures | 2,000 | |||||||
01/01/2018 | OWN/2017-18/R/159 | Direct Receipts | 200 | 01/01/2018 | OWN/2017-18/P/44 | Expenditures | 2,000 | |||||||
01/01/2018 | OWN/2017-18/R/160 | Direct Receipts | 3,000 | 01/01/2018 | OWN/2017-18/P/45 | Expenditures | 3,100 | |||||||
01/01/2018 | OWN/2017-18/R/161 | Direct Receipts | 2,400 | 15/01/2018 | OWN/2017-18/P/46 | Expenditures | 2,300 | |||||||
01/01/2018 | OWN/2017-18/R/162 | Direct Receipts | 300 | 21/01/2018 | OWN/2017-18/P/47 | Expenditures | 6,200 | |||||||
15/01/2018 | OWN/2017-18/R/163 | Direct Receipts | 200 | 21/01/2018 | OWN/2017-18/P/48 | Expenditures | 1,150 | |||||||
15/01/2018 | OWN/2017-18/R/164 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/166 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/168 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/172 | Direct Receipts | 3,450 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/173 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/175 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:40 PM. |