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.) |
26/03/2018 | OWN/2017-18/R/233 | Direct Receipts | 100 | 16/03/2018 | OWN/2017-18/P/65 | Expenditures | 59 | |||||||
26/03/2018 | OWN/2017-18/R/234 | Direct Receipts | 870 | 22/03/2018 | OWN/2017-18/P/66 | Expenditures | 50,093 | |||||||
27/03/2018 | OWN/2017-18/R/235 | Direct Receipts | 105 | 22/03/2018 | OWN/2017-18/P/67 | Expenditures | 101,000 | |||||||
27/03/2018 | OWN/2017-18/R/236 | Direct Receipts | 280 | 22/03/2018 | OWN/2017-18/P/68 | Expenditures | 5,000 | |||||||
27/03/2018 | OWN/2017-18/R/237 | Direct Receipts | 3,070 | 22/03/2018 | OWN/2017-18/P/69 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/03/2018 | OWN/2017-18/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2018 | OWN/2017-18/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/72 | Expenditures | 104,900 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/73 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/74 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/75 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/76 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:12 AM. |