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.) |
05/01/2018 | OWN/2017-18/R/116 | Direct Receipts | 1,046 | 31/01/2018 | OWN/2017-18/P/65 | Expenditures | 122 | 05/01/2018 | OWN/2017-18/C/36 | 1,326 | ||||
05/01/2018 | OWN/2017-18/R/117 | Direct Receipts | 40 | Expenditures | 10/01/2018 | OWN/2017-18/C/37 | 7,971 | |||||||
05/01/2018 | OWN/2017-18/R/118 | Direct Receipts | 240 | Expenditures | 12/01/2018 | OWN/2017-18/C/38 | 2,330 | |||||||
05/01/2018 | OWN/2017-18/R/119 | Direct Receipts | 7,386 | Expenditures | 17/01/2018 | OWN/2017-18/C/39 | 5,507 | |||||||
10/01/2018 | OWN/2017-18/R/120 | Direct Receipts | 537 | Expenditures | 22/01/2018 | OWN/2017-18/C/40 | 2,963 | |||||||
10/01/2018 | OWN/2017-18/R/121 | Direct Receipts | 80 | Expenditures | 31/01/2018 | OWN/2017-18/C/41 | 4,174 | |||||||
12/01/2018 | OWN/2017-18/R/122 | Direct Receipts | 1,380 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/123 | Direct Receipts | 950 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/124 | Direct Receipts | 5,347 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/125 | Direct Receipts | 160 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/126 | Direct Receipts | 2,583 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/127 | Direct Receipts | 380 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/128 | Direct Receipts | 3,914 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/129 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:20 AM. |