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.) |
04/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 5,330 | 03/02/2018 | OWN/2017-18/P/17 | Expenditures | 1,500 | |||||||
19/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 150 | 04/02/2018 | OWN/2017-18/P/18 | Expenditures | 5,100 | |||||||
19/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 150 | 17/02/2018 | OWN/2017-18/P/19 | Expenditures | 2,500 | |||||||
19/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 150 | 21/02/2018 | OWN/2017-18/P/20 | Expenditures | 3,500 | |||||||
19/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 150 | 23/02/2018 | OWN/2017-18/P/21 | Expenditures | 2,500 | |||||||
19/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 150 | 27/02/2018 | OWN/2017-18/P/23 | Expenditures | 2,000 | |||||||
19/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 120 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 3,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:10 AM. |