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.) |
14/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 4,311 | 14/01/2018 | OWN/2017-18/P/51 | Expenditures | 1,770 | |||||||
14/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 150 | 14/01/2018 | OWN/2017-18/P/52 | Expenditures | 1,400 | |||||||
14/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 150 | 14/01/2018 | OWN/2017-18/P/53 | Expenditures | 1,200 | |||||||
14/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 15,300 | 24/01/2018 | OWN/2017-18/P/54 | Expenditures | 1,600 | |||||||
14/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 1,500 | 24/01/2018 | OWN/2017-18/P/55 | Expenditures | 600 | |||||||
14/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 650 | 24/01/2018 | OWN/2017-18/P/56 | Expenditures | 500 | |||||||
20/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 135 | 24/01/2018 | OWN/2017-18/P/57 | Expenditures | 308 | |||||||
24/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 4,623 | 24/01/2018 | OWN/2017-18/P/71 | Expenditures | 717 | |||||||
24/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 135 | 24/01/2018 | OWN/2017-18/P/72 | Expenditures | 7,150 | |||||||
Direct Receipts | 26/01/2018 | OWN/2017-18/P/59 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/01/2018 | OWN/2017-18/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2018 | OWN/2017-18/P/64 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:54:54 PM. |