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.) |
02/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 300 | 02/02/2018 | OWN/2017-18/P/36 | Expenditures | 4,675 | 02/02/2018 | OWN/2017-18/C/3 | 3,333 | ||||
02/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 4,800 | 02/02/2018 | OWN/2017-18/P/37 | Expenditures | 1,700 | 09/02/2018 | OWN/2017-18/C/4 | 1,829 | ||||
02/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 4,298 | 09/02/2018 | OWN/2017-18/P/38 | Expenditures | 1,410 | 17/02/2018 | OWN/2017-18/C/5 | 3,496 | ||||
02/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 770 | 09/02/2018 | OWN/2017-18/P/39 | Expenditures | 960 | |||||||
09/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 3,200 | 09/02/2018 | OWN/2017-18/P/40 | Expenditures | 4,450 | |||||||
09/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 1,717 | 17/02/2018 | OWN/2017-18/P/26 | Expenditures | 2,370 | |||||||
09/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 630 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 1,600 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 2,488 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:50:17 AM. |