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.) |
05/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 730 | 27/03/2018 | OWN/2017-18/P/22 | Expenditures | 4,300 | |||||||
05/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 481 | 28/03/2018 | OWN/2017-18/P/23 | Expenditures | 4,900 | |||||||
28/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 4,197 | 28/03/2018 | OWN/2017-18/P/24 | Expenditures | 4,800 | |||||||
28/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 5,495 | 28/03/2018 | OWN/2017-18/P/25 | Expenditures | 5,000 | |||||||
31/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 3,227 | 31/03/2018 | OWN/2017-18/P/26 | Expenditures | 236 | |||||||
31/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 115 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,340 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 6,965 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:13 PM. |