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.) |
01/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 916 | 06/02/2018 | OWN/2017-18/P/40 | Expenditures | 2,500 | 07/02/2018 | OWN/2017-18/C/26 | 2,160 | ||||
02/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 1,378 | 09/02/2018 | OWN/2017-18/P/41 | Expenditures | 2,400 | 17/02/2018 | OWN/2017-18/C/27 | 6,740 | ||||
06/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 175 | Expenditures | 27/02/2018 | OWN/2017-18/C/28 | 4,000 | |||||||
15/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 1,864 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/91 | Direct Receipts | 5,407 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/92 | Direct Receipts | 108 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/93 | Direct Receipts | 1,868 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/94 | Direct Receipts | 820 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/95 | Direct Receipts | 2,013 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 915 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/97 | Direct Receipts | 2,177 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/98 | Direct Receipts | 22,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:45 PM. |