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.) |
06/11/2017 | OWN/2017-18/R/152 | Direct Receipts | 356 | 14/11/2017 | OWN/2017-18/P/53 | Expenditures | 3,990 | |||||||
06/11/2017 | OWN/2017-18/R/153 | Direct Receipts | 50 | 14/11/2017 | OWN/2017-18/P/54 | Expenditures | 860 | |||||||
06/11/2017 | OWN/2017-18/R/154 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/180 | Direct Receipts | 504 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/156 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/181 | Direct Receipts | 125 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/157 | Direct Receipts | 743 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/161 | Direct Receipts | 168 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/183 | Direct Receipts | 480,000 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/184 | Direct Receipts | 3,668 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/182 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:59 PM. |