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.) |
06/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 100 | 26/01/2018 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
06/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 100 | 26/01/2018 | OWN/2017-18/P/13 | Expenditures | 150 | |||||||
06/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 100 | 26/01/2018 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
06/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 198 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:54 AM. |