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.) |
17/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 269 | 01/03/2018 | OWN/2017-18/P/21 | Expenditures | 2,000 | |||||||
17/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 273 | 17/03/2018 | OWN/2017-18/P/22 | Expenditures | 2,547 | |||||||
17/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 273 | 17/03/2018 | OWN/2017-18/P/23 | Expenditures | 2,000 | |||||||
17/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 161 | 31/03/2018 | OWN/2017-18/P/24 | Expenditures | 60 | |||||||
17/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 3,571 | 31/03/2018 | OWN/2017-18/P/25 | Expenditures | 38 | |||||||
23/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 525 | 31/03/2018 | OWN/2017-18/P/26 | Expenditures | 150 | |||||||
23/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 900 | 31/03/2018 | STS/2017-18/P/10 | Expenditures | 59 | |||||||
31/03/2018 | STS/2017-18/R/5 | Direct Receipts | 206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:46 AM. |