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.) |
03/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 12,700 | 03/02/2018 | OWN/2017-18/P/37 | Expenditures | 1,500 | |||||||
05/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 1,270 | 14/02/2018 | OWN/2017-18/P/36 | Expenditures | 2,000 | |||||||
08/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 24,390 | 23/02/2018 | OWN/2017-18/P/35 | Expenditures | 7,801 | |||||||
08/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 1,450 | 28/02/2018 | OWN/2017-18/P/34 | Expenditures | 1,048 | |||||||
09/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 1,270 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 4,700 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 1,570 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 570 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,110 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 10,200 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 14,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:40 AM. |