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.) |
01/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 150 | 01/01/2018 | OWN/2017-18/P/9 | Expenditures | 1,650 | |||||||
01/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 150 | 31/01/2018 | OWN/2017-18/P/15 | Expenditures | 6,000 | |||||||
01/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 150 | 31/01/2018 | OWN/2017-18/P/16 | Expenditures | 1,700 | |||||||
01/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 1,275 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 7,650 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 7,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:37 AM. |