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.) |
02/01/2018 | OWN/2017-18/R/112 | Direct Receipts | 20 | 02/01/2018 | OWN/2017-18/P/54 | Expenditures | 130 | |||||||
02/01/2018 | OWN/2017-18/R/113 | Direct Receipts | 20 | 02/01/2018 | OWN/2017-18/P/55 | Expenditures | 740 | |||||||
02/01/2018 | OWN/2017-18/R/114 | Direct Receipts | 20 | 02/01/2018 | OWN/2017-18/P/56 | Expenditures | 900 | |||||||
02/01/2018 | OWN/2017-18/R/115 | Direct Receipts | 20 | 02/01/2018 | OWN/2017-18/P/57 | Expenditures | 200 | |||||||
02/01/2018 | OWN/2017-18/R/116 | Direct Receipts | 1,912 | 02/01/2018 | OWN/2017-18/P/58 | Expenditures | 380 | |||||||
02/01/2018 | OWN/2017-18/R/117 | Direct Receipts | 942 | 19/01/2018 | OWN/2017-18/P/59 | Expenditures | 880 | |||||||
03/01/2018 | OWN/2017-18/R/118 | Direct Receipts | 460 | 19/01/2018 | OWN/2017-18/P/60 | Expenditures | 200 | |||||||
19/01/2018 | OWN/2017-18/R/119 | Direct Receipts | 20 | 19/01/2018 | OWN/2017-18/P/61 | Expenditures | 220 | |||||||
19/01/2018 | OWN/2017-18/R/120 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/122 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:56 AM. |