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/38 | Direct Receipts | 100 | 02/03/2018 | OWN/2017-18/P/29 | Expenditures | 22,400 | |||||||
03/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 100 | 02/03/2018 | OWN/2017-18/P/30 | Expenditures | 20,400 | |||||||
08/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 100 | 20/03/2018 | OWN/2017-18/P/49 | Expenditures | 1,500 | |||||||
08/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:30:49 AM. |