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.) |
16/02/2018 | OWN/2017-18/R/165 | Direct Receipts | 1,257 | 14/02/2018 | OWN/2017-18/P/63 | Expenditures | 1,575 | |||||||
16/02/2018 | OWN/2017-18/R/166 | Direct Receipts | 510 | 20/02/2018 | OWN/2017-18/P/64 | Expenditures | 1,000 | |||||||
16/02/2018 | OWN/2017-18/R/175 | Direct Receipts | 1,050 | 25/02/2018 | OWN/2017-18/P/65 | Expenditures | 2,000 | |||||||
16/02/2018 | OWN/2017-18/R/176 | Direct Receipts | 500 | 27/02/2018 | OWN/2017-18/P/66 | Expenditures | 378 | |||||||
20/02/2018 | OWN/2017-18/R/167 | Direct Receipts | 500 | 27/02/2018 | OWN/2017-18/P/67 | Expenditures | 206 | |||||||
20/02/2018 | OWN/2017-18/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/170 | Direct Receipts | 2,312 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/171 | Direct Receipts | 1,566 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/172 | Direct Receipts | 75 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/173 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/174 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:58:50 PM. |