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/30 | Direct Receipts | 1,378 | 14/02/2018 | OWN/2017-18/P/58 | Expenditures | 10,268 | 03/02/2018 | OWN/2017-18/C/16 | 1,377 | ||||
03/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 553 | 14/02/2018 | OWN/2017-18/P/59 | Expenditures | 1,864 | 05/02/2018 | OWN/2017-18/C/19 | 831 | ||||
05/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 831 | 14/02/2018 | OWN/2017-18/P/63 | Expenditures | 360 | 14/02/2018 | OWN/2017-18/C/17 | 1,745 | ||||
05/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 336 | 16/02/2018 | OWN/2017-18/P/60 | Expenditures | 900 | 14/02/2018 | OWN/2017-18/C/18 | 3,245 | ||||
05/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 450 | 27/02/2018 | OWN/2017-18/P/61 | Expenditures | 6,579 | |||||||
05/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 90 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,744 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 3,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:32 PM. |