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.) |
03/03/2018 | OWN/2017-18/R/157 | Direct Receipts | 20 | 25/03/2018 | OWN/2017-18/P/27 | Expenditures | 210 | |||||||
10/03/2018 | OWN/2017-18/R/158 | Direct Receipts | 20 | 29/03/2018 | OWN/2017-18/P/29 | Expenditures | 570 | |||||||
10/03/2018 | OWN/2017-18/R/165 | Direct Receipts | 360 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/166 | Direct Receipts | 57 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/167 | Direct Receipts | 157 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:18 PM. |