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.) |
04/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 12,570 | 02/12/2017 | OWN/2017-18/P/42 | Expenditures | 18,428 | |||||||
04/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 5,731 | 04/12/2017 | OWN/2017-18/P/37 | Expenditures | 28,734 | |||||||
11/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 19,340 | 04/12/2017 | OWN/2017-18/P/43 | Expenditures | 1,300 | |||||||
11/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 17,688 | 04/12/2017 | OWN/2017-18/P/44 | Expenditures | 5,400 | |||||||
15/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 15,620 | 04/12/2017 | OWN/2017-18/P/45 | Expenditures | 1,878 | |||||||
15/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,050 | 11/12/2017 | OWN/2017-18/P/38 | Expenditures | 3,500 | |||||||
16/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 12,065 | 11/12/2017 | OWN/2017-18/P/39 | Expenditures | 2,800 | |||||||
22/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 16,870 | 16/12/2017 | OWN/2017-18/P/46 | Expenditures | 2,119 | |||||||
22/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 7,703 | 22/12/2017 | OWN/2017-18/P/40 | Expenditures | 3,319 | |||||||
22/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 5,504 | 26/12/2017 | OWN/2017-18/P/47 | Expenditures | 536 | |||||||
26/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 330 | 26/12/2017 | OWN/2017-18/P/48 | Expenditures | 2,600 | |||||||
26/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 231 | 28/12/2017 | OWN/2017-18/P/41 | Expenditures | 8,600 | |||||||
28/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 18,560 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 9,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:13 AM. |