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/107 | Direct Receipts | 10,504 | 03/01/2018 | OWN/2017-18/P/91 | Expenditures | 15,280 | |||||||
03/01/2018 | OWN/2017-18/R/108 | Direct Receipts | 4,074 | 03/01/2018 | OWN/2017-18/P/92 | Expenditures | 15,580 | |||||||
03/01/2018 | OWN/2017-18/R/109 | Direct Receipts | 13,448 | 03/01/2018 | OWN/2017-18/P/93 | Expenditures | 509 | |||||||
03/01/2018 | OWN/2017-18/R/110 | Direct Receipts | 27,991 | 03/01/2018 | OWN/2017-18/P/94 | Expenditures | 20,144 | |||||||
03/01/2018 | OWN/2017-18/R/111 | Direct Receipts | 5,302 | 03/01/2018 | OWN/2017-18/P/95 | Expenditures | 170 | |||||||
03/01/2018 | OWN/2017-18/R/112 | Direct Receipts | 2,530 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/113 | Direct Receipts | 6,649 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/114 | Direct Receipts | 4,050 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/115 | Direct Receipts | 9,415 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/116 | Direct Receipts | 7,685 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/117 | Direct Receipts | 3,200 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/118 | Direct Receipts | 5,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:33 PM. |