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/10 | Direct Receipts | 2,929 | 12/09/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | |||||||
12/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,809 | 12/09/2017 | OWN/2017-18/P/5 | Expenditures | 14,545 | |||||||
12/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,159 | 14/09/2017 | OWN/2017-18/P/6 | Expenditures | 6,000 | |||||||
12/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,461 | 14/09/2017 | OWN/2017-18/P/7 | Expenditures | 2,924 | |||||||
12/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,264 | 24/09/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | |||||||
12/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,979 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,891 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,035 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 732 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,033 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,714 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,137 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,183 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,925 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:40:50 AM. |