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.) |
02/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 200 | 02/02/2018 | OWN/2017-18/P/40 | Expenditures | 50 | |||||||
02/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 100 | 02/02/2018 | OWN/2017-18/P/41 | Expenditures | 540 | |||||||
02/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 281 | 09/02/2018 | OWN/2017-18/P/42 | Expenditures | 130 | |||||||
02/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 10 | 15/02/2018 | OWN/2017-18/P/43 | Expenditures | 1,620 | |||||||
07/02/2018 | OWN/2017-18/R/79 | Direct Receipts | 1,620 | 15/02/2018 | OWN/2017-18/P/44 | Expenditures | 15,300 | |||||||
07/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 15,300 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/81 | Direct Receipts | 3,325 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/82 | Direct Receipts | 10 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/83 | Direct Receipts | 10 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/84 | Direct Receipts | 10 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/85 | Direct Receipts | 10 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/86 | Direct Receipts | 10 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:32 PM. |