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.) |
04/01/2018 | OWN/2017-18/R/128 | Direct Receipts | 1,040 | 04/01/2018 | OWN/2017-18/P/32 | Expenditures | 2,000 | |||||||
04/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 240 | 19/01/2018 | OWN/2017-18/P/33 | Expenditures | 11,752 | |||||||
04/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 240 | 19/01/2018 | OWN/2017-18/P/34 | Expenditures | 800 | |||||||
04/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 480 | 25/01/2018 | OWN/2017-18/P/35 | Expenditures | 6,000 | |||||||
09/01/2018 | OWN/2017-18/R/108 | Direct Receipts | 1,275 | 30/01/2018 | OWN/2017-18/P/13 | Expenditures | 840 | |||||||
11/01/2018 | OWN/2017-18/R/129 | Direct Receipts | 240 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 240 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 240 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/109 | Direct Receipts | 13,782 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/130 | Direct Receipts | 480 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 240 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 240 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/131 | Direct Receipts | 1,320 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/110 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:39 PM. |