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.) |
10/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 500 | 10/02/2018 | OWN/2017-18/P/14 | Expenditures | 500 | |||||||
11/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 500 | 11/02/2018 | OWN/2017-18/P/15 | Expenditures | 500 | |||||||
12/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 500 | 11/02/2018 | OWN/2017-18/P/16 | Expenditures | 500 | |||||||
13/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 500 | 12/02/2018 | OWN/2017-18/P/17 | Expenditures | 500 | |||||||
14/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 500 | 13/02/2018 | OWN/2017-18/P/18 | Expenditures | 500 | |||||||
15/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 500 | 14/02/2018 | OWN/2017-18/P/19 | Expenditures | 500 | |||||||
15/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 500 | 15/02/2018 | OWN/2017-18/P/20 | Expenditures | 500 | |||||||
16/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 500 | 15/02/2018 | OWN/2017-18/P/21 | Expenditures | 500 | |||||||
17/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 500 | 16/02/2018 | OWN/2017-18/P/22 | Expenditures | 500 | |||||||
18/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 500 | 17/02/2018 | OWN/2017-18/P/25 | Expenditures | 500 | |||||||
18/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 500 | 18/02/2018 | OWN/2017-18/P/26 | Expenditures | 500 | |||||||
19/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 500 | 18/02/2018 | OWN/2017-18/P/27 | Expenditures | 500 | |||||||
20/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 500 | 20/02/2018 | OWN/2017-18/P/28 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:50 PM. |