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.) |
08/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 1,000 | 15/02/2018 | OWN/2017-18/P/72 | Expenditures | 4,900 | |||||||
12/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 2,000 | 15/02/2018 | OWN/2017-18/P/73 | Expenditures | 6,000 | |||||||
12/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 378 | 15/02/2018 | OWN/2017-18/P/74 | Expenditures | 14,850 | |||||||
12/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 500 | 15/02/2018 | OWN/2017-18/P/75 | Expenditures | 2,880 | |||||||
12/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 651 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 2,471 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 183 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 170 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 182 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:57 AM. |