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.) |
12/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 265 | 18/09/2017 | OWN/2017-18/P/10 | Expenditures | 3,500 | |||||||
12/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 157 | 18/09/2017 | OWN/2017-18/P/11 | Expenditures | 700 | |||||||
12/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 190 | 18/09/2017 | OWN/2017-18/P/12 | Expenditures | 4,675 | |||||||
12/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 250 | 18/09/2017 | OWN/2017-18/P/13 | Expenditures | 850 | |||||||
12/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 510 | 18/09/2017 | OWN/2017-18/P/72 | Expenditures | 265 | |||||||
12/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,293 | 18/09/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | |||||||
19/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,520 | 18/09/2017 | OWN/2017-18/P/9 | Expenditures | 500 | |||||||
19/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 914 | 29/09/2017 | OWN/2017-18/P/14 | Expenditures | 246.8 | |||||||
19/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 11,677 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 234 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 3,257 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 520 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/80 | Direct Receipts | 11,620 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/81 | Direct Receipts | 1,740 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/83 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:08 AM. |