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.) |
15/01/2018 | OWN/2017-18/R/204 | Direct Receipts | 500 | 29/01/2018 | OWN/2017-18/P/93 | Expenditures | 1,700 | |||||||
15/01/2018 | OWN/2017-18/R/205 | Direct Receipts | 100 | 29/01/2018 | OWN/2017-18/P/94 | Expenditures | 4,100 | |||||||
15/01/2018 | OWN/2017-18/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/208 | Direct Receipts | 15,300 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/209 | Direct Receipts | 4,650 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/211 | Direct Receipts | 1,125 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/212 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/213 | Direct Receipts | 1,470 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/214 | Direct Receipts | 1,764 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:28 PM. |