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.) |
01/03/2018 | OWN/2017-18/R/93 | Direct Receipts | 3 | 01/03/2018 | OWN/2017-18/P/50 | Expenditures | 1,267 | |||||||
03/03/2018 | OWN/2017-18/R/80 | Direct Receipts | 1,215 | 01/03/2018 | OWN/2017-18/P/51 | Expenditures | 2,490 | |||||||
03/03/2018 | OWN/2017-18/R/89 | Direct Receipts | 824 | 12/03/2018 | OWN/2017-18/P/39 | Expenditures | 9,350 | |||||||
08/03/2018 | OWN/2017-18/R/81 | Direct Receipts | 7,650 | 12/03/2018 | OWN/2017-18/P/40 | Expenditures | 4,000 | |||||||
13/03/2018 | OWN/2017-18/R/82 | Direct Receipts | 18,286 | 13/03/2018 | OWN/2017-18/P/41 | Expenditures | 1,700 | |||||||
13/03/2018 | OWN/2017-18/R/90 | Direct Receipts | 2,960 | 13/03/2018 | OWN/2017-18/P/47 | Expenditures | 750 | |||||||
28/03/2018 | OWN/2017-18/R/83 | Direct Receipts | 9,234 | 17/03/2018 | OWN/2017-18/P/42 | Expenditures | 7,300 | |||||||
28/03/2018 | OWN/2017-18/R/91 | Direct Receipts | 1,660 | 26/03/2018 | OWN/2017-18/P/43 | Expenditures | 59 | |||||||
29/03/2018 | OWN/2017-18/R/92 | Direct Receipts | 2,220 | 26/03/2018 | OWN/2017-18/P/48 | Expenditures | 59 | |||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/49 | Expenditures | 2,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:25:50 PM. |