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.) |
17/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 200 | 17/01/2018 | OWN/2017-18/P/47 | Expenditures | 500 | |||||||
17/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 194 | 17/01/2018 | OWN/2017-18/P/48 | Expenditures | 94 | |||||||
17/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 200 | 22/01/2018 | OWN/2017-18/P/49 | Expenditures | 500 | |||||||
22/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 109 | 22/01/2018 | OWN/2017-18/P/50 | Expenditures | 20 | |||||||
22/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 200 | 25/01/2018 | OWN/2017-18/P/51 | Expenditures | 300 | |||||||
22/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 95 | 25/01/2018 | OWN/2017-18/P/52 | Expenditures | 150 | |||||||
22/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 116 | 30/01/2018 | OWN/2017-18/P/53 | Expenditures | 300 | |||||||
25/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 240 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 110 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:35 PM. |