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.) |
01/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 2,769 | 17/01/2018 | OWN/2017-18/P/73 | Expenditures | 30,000 | |||||||
01/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 1,515 | 17/01/2018 | OWN/2017-18/P/74 | Expenditures | 2,960 | |||||||
03/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 1,395 | 18/01/2018 | OWN/2017-18/P/75 | Expenditures | 3,209 | |||||||
05/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 2,958 | 18/01/2018 | OWN/2017-18/P/85 | Expenditures | 700 | |||||||
06/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 2,921 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/89 | Direct Receipts | 915 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/90 | Direct Receipts | 1,905 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 1,814 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/91 | Direct Receipts | 1,395 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/92 | Direct Receipts | 2,024 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 1,065 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/104 | Direct Receipts | 780 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/94 | Direct Receipts | 1,337 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/105 | Direct Receipts | 1,236 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/95 | Direct Receipts | 1,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:39 PM. |