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.) |
12/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 500 | 12/03/2018 | OWN/2017-18/P/33 | Expenditures | 600 | |||||||
15/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 130 | 26/03/2018 | OWN/2017-18/P/30 | Expenditures | 59 | |||||||
26/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 574 | 27/03/2018 | OWN/2017-18/P/31 | Expenditures | 500 | |||||||
30/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 210 | 30/03/2018 | OWN/2017-18/P/32 | Expenditures | 3,000 | |||||||
30/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 210 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 70 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 110 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,290 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 265 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 212 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:57:48 AM. |