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.) |
09/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 978 | 16/01/2018 | OWN/2017-18/P/45 | Expenditures | 2,590 | |||||||
09/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 1,400 | 16/01/2018 | OWN/2017-18/P/46 | Expenditures | 293 | |||||||
15/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 668 | 16/01/2018 | OWN/2017-18/P/47 | Expenditures | 971 | |||||||
15/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 1,050 | 25/01/2018 | OWN/2017-18/P/48 | Expenditures | 200 | |||||||
23/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 7,350 | 25/01/2018 | OWN/2017-18/P/49 | Expenditures | 48 | |||||||
23/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 5,594 | 25/01/2018 | OWN/2017-18/P/50 | Expenditures | 160 | |||||||
25/01/2018 | OWN/2017-18/R/57 | Direct Receipts | 6,772 | 30/01/2018 | OWN/2017-18/P/51 | Expenditures | 500 | |||||||
25/01/2018 | OWN/2017-18/R/58 | Direct Receipts | 4,550 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/59 | Direct Receipts | 350 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:46 AM. |