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.) |
20/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,000 | 16/02/2018 | OWN/2017-18/P/39 | Expenditures | 4,700 | |||||||
20/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 783 | 16/02/2018 | OWN/2017-18/P/41 | Expenditures | 7,000 | |||||||
20/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 294 | 16/02/2018 | OWN/2017-18/P/42 | Expenditures | 500 | |||||||
20/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 200 | 20/02/2018 | OWN/2017-18/P/43 | Expenditures | 12,000 | |||||||
20/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 5,232 | 20/02/2018 | OWN/2017-18/P/44 | Expenditures | 11,200 | |||||||
20/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 2,672 | 20/02/2018 | OWN/2017-18/P/45 | Expenditures | 2,000 | |||||||
20/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 1,375 | 27/02/2018 | OWN/2017-18/P/46 | Expenditures | 21,100 | |||||||
20/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 3,180 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 2,954 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:16 PM. |