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.) |
07/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 6,576 | 07/03/2018 | OWN/2017-18/P/45 | Expenditures | 4,350 | 07/03/2018 | OWN/2017-18/C/25 | 2,500 | ||||
09/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 18,286 | 28/03/2018 | OWN/2017-18/P/46 | Expenditures | 106,982 | 09/03/2018 | OWN/2017-18/C/26 | 7,600 | ||||
20/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 14,786 | 30/03/2018 | OWN/2017-18/P/47 | Expenditures | 39,657 | 12/03/2018 | OWN/2017-18/C/27 | 4,231 | ||||
28/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 89,023 | Expenditures | 13/03/2018 | OWN/2017-18/C/28 | 7,320 | |||||||
31/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 5,276 | Expenditures | 21/03/2018 | OWN/2017-18/C/29 | 9,340 | |||||||
Direct Receipts | Expenditures | 28/03/2018 | OWN/2017-18/C/30 | 8,050 | ||||||||||
Direct Receipts | Expenditures | 31/03/2018 | OWN/2017-18/C/31 | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:44 AM. |