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.) |
08/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 720 | 07/01/2018 | OWN/2017-18/P/62 | Expenditures | 5,100 | |||||||
08/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 822 | 07/01/2018 | OWN/2017-18/P/63 | Expenditures | 700 | |||||||
09/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 1,275 | 08/01/2018 | OWN/2017-18/P/57 | Expenditures | 800 | |||||||
11/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 9,400 | 11/01/2018 | OWN/2017-18/P/58 | Expenditures | 900 | |||||||
11/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 5,880 | 25/01/2018 | OWN/2017-18/P/64 | Expenditures | 5,100 | |||||||
16/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 720 | 25/01/2018 | OWN/2017-18/P/65 | Expenditures | 1,575 | |||||||
16/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 1,264 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 2,707 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 7,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:15 PM. |