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.) |
03/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 575 | 03/03/2018 | OWN/2017-18/P/14 | Expenditures | 2,550 | |||||||
03/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 310 | 27/03/2018 | OWN/2017-18/P/15 | Expenditures | 3,533 | |||||||
03/03/2018 | OWN/2017-18/R/47 | Direct Receipts | 630 | 31/03/2018 | OWN/2017-18/P/16 | Expenditures | 1,550 | |||||||
03/03/2018 | OWN/2017-18/R/48 | Direct Receipts | 315 | 31/03/2018 | OWN/2017-18/P/21 | Expenditures | 3,300 | |||||||
26/03/2018 | OWN/2017-18/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 230 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/65 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/67 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:49 AM. |