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.) |
03/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 568 | 03/02/2018 | OWN/2017-18/P/32 | Expenditures | 357 | |||||||
03/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 568 | 03/02/2018 | OWN/2017-18/P/33 | Expenditures | 18,000 | |||||||
03/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 1,322 | 19/02/2018 | OWN/2017-18/P/34 | Expenditures | 3,000 | |||||||
03/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 1,322 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 5,801 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 18,134 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 354 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 519 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/81 | Direct Receipts | 75 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 1,023 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/82 | Direct Receipts | 75 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:29 AM. |