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.) |
02/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 50 | 02/02/2018 | OWN/2017-18/P/17 | Expenditures | 900 | |||||||
02/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 50 | 06/02/2018 | OWN/2017-18/P/18 | Expenditures | 3,500 | |||||||
02/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 50 | 28/02/2018 | OWN/2017-18/P/19 | Expenditures | 1,500 | |||||||
02/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 50 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 50 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:58 PM. |