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.) |
05/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 830 | 05/02/2018 | OWN/2017-18/P/8 | Expenditures | 1,500 | |||||||
05/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 558 | 16/02/2018 | OWN/2017-18/P/10 | Expenditures | 700 | |||||||
16/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,068 | 16/02/2018 | OWN/2017-18/P/11 | Expenditures | 750 | |||||||
16/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 436 | 16/02/2018 | OWN/2017-18/P/12 | Expenditures | 1,600 | |||||||
16/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 975 | 16/02/2018 | OWN/2017-18/P/9 | Expenditures | 800 | |||||||
16/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 312 | 22/02/2018 | OWN/2017-18/P/13 | Expenditures | 1,700 | |||||||
16/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 200 | 22/02/2018 | OWN/2017-18/P/14 | Expenditures | 1,878 | |||||||
16/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:46:40 PM. |