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.) |
12/01/2018 | OWN/2017-18/R/114 | Direct Receipts | 2,436 | 10/01/2018 | OWN/2017-18/P/45 | Expenditures | 5,125 | |||||||
12/01/2018 | OWN/2017-18/R/115 | Direct Receipts | 340 | 10/01/2018 | OWN/2017-18/P/47 | Expenditures | 4,625 | |||||||
15/01/2018 | OWN/2017-18/R/116 | Direct Receipts | 1,312 | 10/01/2018 | OWN/2017-18/P/48 | Expenditures | 4,833 | |||||||
15/01/2018 | OWN/2017-18/R/117 | Direct Receipts | 60 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/118 | Direct Receipts | 5,018 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/119 | Direct Receipts | 340 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/120 | Direct Receipts | 5,155 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/121 | Direct Receipts | 280 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/122 | Direct Receipts | 2,521 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/123 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/124 | Direct Receipts | 1,170 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/125 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/126 | Direct Receipts | 635 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/127 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:23 AM. |