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.) |
04/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 70 | 08/03/2018 | OWN/2017-18/P/17 | Expenditures | 2,500 | |||||||
15/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 350 | 10/03/2018 | OWN/2017-18/P/18 | Expenditures | 12 | |||||||
15/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 200 | 15/03/2018 | OWN/2017-18/P/20 | Expenditures | 5,800 | |||||||
15/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 1,200 | 21/03/2018 | OWN/2017-18/P/19 | Expenditures | 1,500 | |||||||
15/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 1,400 | 21/03/2018 | OWN/2017-18/P/21 | Expenditures | 521 | |||||||
15/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 2,713 | Expenditures | ||||||||||
31/03/2018 | THFC/2017-18/R/5 | Direct Receipts | 542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:23 PM. |