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.) |
03/02/2018 | OWN/2017-18/R/188 | Direct Receipts | 600 | 03/02/2018 | OWN/2017-18/P/106 | Expenditures | 200 | |||||||
03/02/2018 | OWN/2017-18/R/199 | Direct Receipts | 300 | 12/02/2018 | OWN/2017-18/P/107 | Expenditures | 100 | |||||||
06/02/2018 | OWN/2017-18/R/200 | Direct Receipts | 600 | 14/02/2018 | OWN/2017-18/P/104 | Expenditures | 18,000 | |||||||
12/02/2018 | OWN/2017-18/R/189 | Direct Receipts | 2,000 | 28/02/2018 | OWN/2017-18/P/105 | Expenditures | 200 | |||||||
12/02/2018 | OWN/2017-18/R/201 | Direct Receipts | 1,450 | 28/02/2018 | OWN/2017-18/P/108 | Expenditures | 250 | |||||||
22/02/2018 | OWN/2017-18/R/190 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/202 | Direct Receipts | 3,050 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/191 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/203 | Direct Receipts | 2,200 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/192 | Direct Receipts | 4,600 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/204 | Direct Receipts | 5,350 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/211 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:31 AM. |