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.) |
01/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 240 | 13/12/2017 | OWN/2017-18/P/66 | Expenditures | 400 | 08/12/2017 | OWN/2017-18/C/10 | 2,000 | ||||
01/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 240 | 27/12/2017 | OWN/2017-18/P/81 | Expenditures | 100 | |||||||
01/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 240 | 27/12/2017 | OWN/2017-18/P/82 | Expenditures | 400 | |||||||
01/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 280 | 30/12/2017 | OWN/2017-18/P/101 | Expenditures | 39,356 | |||||||
01/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 240 | 31/12/2017 | OWN/2017-18/P/132 | Expenditures | 19,920 | |||||||
01/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 180 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 240 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 240 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/176 | Direct Receipts | 38,663 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/177 | Direct Receipts | 8 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/181 | Direct Receipts | 17,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:32:20 PM. |