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.) |
03/01/2018 | OWN/2017-18/R/107 | Direct Receipts | 2,626 | 22/01/2018 | OWN/2017-18/P/40 | Expenditures | 2,300 | |||||||
03/01/2018 | OWN/2017-18/R/108 | Direct Receipts | 3,490 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/109 | Direct Receipts | 2,382 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/110 | Direct Receipts | 4,050 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/111 | Direct Receipts | 4,038 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/121 | Direct Receipts | 3,180 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/112 | Direct Receipts | 3,422 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/122 | Direct Receipts | 1,335 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/123 | Direct Receipts | 1,152 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/113 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:48 AM. |