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.) |
07/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 20 | 15/11/2017 | OWN/2017-18/P/26 | Expenditures | 978 | |||||||
07/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 20 | 15/11/2017 | OWN/2017-18/P/37 | Expenditures | 6,330 | |||||||
07/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 186 | 24/11/2017 | OWN/2017-18/P/27 | Expenditures | 2,700 | |||||||
07/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 767 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 167 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 120 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 40 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 106 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 192 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 550 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 308 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,955 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 379 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:52:55 AM. |