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.) |
02/01/2018 | OWN/2017-18/R/211 | Direct Receipts | 1,100 | 08/01/2018 | OWN/2017-18/P/79 | Expenditures | 3,200 | |||||||
02/01/2018 | OWN/2017-18/R/212 | Direct Receipts | 1,100 | 08/01/2018 | OWN/2017-18/P/80 | Expenditures | 2,100 | |||||||
02/01/2018 | OWN/2017-18/R/213 | Direct Receipts | 3,300 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/214 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/215 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/216 | Direct Receipts | 4,030 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/217 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/218 | Direct Receipts | 2,200 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/219 | Direct Receipts | 2,744 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/220 | Direct Receipts | 3,574 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/221 | Direct Receipts | 415 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/222 | Direct Receipts | 2,615 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/223 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/224 | Direct Receipts | 1,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:22 PM. |