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.) |
19/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 200 | 19/03/2018 | OWN/2017-18/P/18 | Expenditures | 1,100 | |||||||
19/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 300 | 25/03/2018 | OWN/2017-18/P/19 | Expenditures | 1,200 | |||||||
19/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/20 | Expenditures | 360 | |||||||
19/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 80 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 2,666 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:42 AM. |