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.) |
15/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 860 | 19/01/2018 | OWN/2017-18/P/24 | Expenditures | 600 | 15/01/2018 | OWN/2017-18/C/2 | 2,500 | ||||
15/01/2018 | OWN/2017-18/R/7 | Direct Receipts | 4,159 | 20/01/2018 | OWN/2017-18/P/13 | Expenditures | 7,860 | 15/01/2018 | OWN/2017-18/C/8 | 4,500 | ||||
15/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 230 | 20/01/2018 | OWN/2017-18/P/14 | Expenditures | 1,630 | 18/01/2018 | OWN/2017-18/C/9 | 2,000 | ||||
15/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 230 | Expenditures | 19/01/2018 | OWN/2017-18/C/10 | 5,000 | |||||||
18/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 3,106 | Expenditures | 19/01/2018 | OWN/2017-18/C/3 | 4,000 | |||||||
18/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 170 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 170 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 3,414 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 280 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 280 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 3,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:23 AM. |