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/65 | Direct Receipts | 570 | 01/01/2018 | OWN/2017-18/P/72 | Expenditures | 23,770 | |||||||
01/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 2,701 | 10/01/2018 | OWN/2017-18/P/73 | Expenditures | 2,500 | |||||||
06/01/2018 | OWN/2017-18/R/66 | Direct Receipts | 760 | 25/01/2018 | OWN/2017-18/P/74 | Expenditures | 11,200 | |||||||
10/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 5,473 | 25/01/2018 | OWN/2017-18/P/75 | Expenditures | 3,170 | |||||||
11/01/2018 | OWN/2017-18/R/67 | Direct Receipts | 950 | 25/01/2018 | OWN/2017-18/P/76 | Expenditures | 3,000 | |||||||
25/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 13,495 | 25/01/2018 | OWN/2017-18/P/77 | Expenditures | 6,000 | |||||||
28/01/2018 | OWN/2017-18/R/68 | Direct Receipts | 855 | 25/01/2018 | OWN/2017-18/P/78 | Expenditures | 229 | |||||||
30/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 665 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 4,530 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 1,770 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 7,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:54:34 PM. |