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.) |
05/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 200 | 05/01/2018 | OWN/2017-18/P/26 | Expenditures | 700 | |||||||
05/01/2018 | OWN/2017-18/R/85 | Direct Receipts | 500 | 09/01/2018 | OWN/2017-18/P/21 | Expenditures | 500 | |||||||
09/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 500 | 10/01/2018 | OWN/2017-18/P/22 | Expenditures | 720 | |||||||
10/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 200 | 29/01/2018 | OWN/2017-18/P/29 | Expenditures | 2,000 | |||||||
10/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 520 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/86 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/66 | Direct Receipts | 16,800 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/67 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/89 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:56 AM. |