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.) |
06/01/2018 | OWN/2017-18/R/170 | Direct Receipts | 458 | 24/01/2018 | OWN/2017-18/P/85 | Expenditures | 2,250 | 12/01/2018 | OWN/2017-18/C/67 | 10,120 | ||||
08/01/2018 | OWN/2017-18/R/171 | Direct Receipts | 377 | Expenditures | 12/01/2018 | OWN/2017-18/C/77 | 2,811 | |||||||
08/01/2018 | OWN/2017-18/R/185 | Direct Receipts | 2,400 | Expenditures | 17/01/2018 | OWN/2017-18/C/68 | 1,550 | |||||||
12/01/2018 | OWN/2017-18/R/172 | Direct Receipts | 1,636 | Expenditures | 17/01/2018 | OWN/2017-18/C/78 | 359 | |||||||
12/01/2018 | OWN/2017-18/R/186 | Direct Receipts | 7,720 | Expenditures | 25/01/2018 | OWN/2017-18/C/69 | 300 | |||||||
17/01/2018 | OWN/2017-18/R/173 | Direct Receipts | 359 | Expenditures | 25/01/2018 | OWN/2017-18/C/79 | 1,992 | |||||||
17/01/2018 | OWN/2017-18/R/187 | Direct Receipts | 1,550 | Expenditures | 30/01/2018 | OWN/2017-18/C/70 | 14,450 | |||||||
22/01/2018 | OWN/2017-18/R/174 | Direct Receipts | 1,992 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/188 | Direct Receipts | 300 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/189 | Direct Receipts | 8,900 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/190 | Direct Receipts | 5,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:12 AM. |