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.) |
03/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 3,324 | 05/03/2018 | OWN/2017-18/P/50 | Expenditures | 6,975 | 08/03/2018 | OWN/2017-18/C/16 | 2,100 | ||||
22/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 2,000 | 05/03/2018 | OWN/2017-18/P/51 | Expenditures | 850 | |||||||
28/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 2,459 | 05/03/2018 | OWN/2017-18/P/52 | Expenditures | 12,000 | |||||||
31/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 31,736 | 20/03/2018 | OWN/2017-18/P/53 | Expenditures | 13,200 | |||||||
Direct Receipts | 20/03/2018 | OWN/2017-18/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/56 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/57 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/58 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/59 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/60 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:35 AM. |