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.) |
09/10/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,980 | 01/10/2017 | OWN/2017-18/P/13 | Expenditures | 6,875 | |||||||
09/10/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,980 | 08/10/2017 | OWN/2017-18/P/14 | Expenditures | 1,700 | |||||||
10/10/2017 | OWN/2017-18/R/102 | Direct Receipts | 643 | 08/10/2017 | OWN/2017-18/P/15 | Expenditures | 2,080 | |||||||
10/10/2017 | OWN/2017-18/R/157 | Direct Receipts | 300 | 08/10/2017 | OWN/2017-18/P/16 | Expenditures | 220 | |||||||
13/10/2017 | OWN/2017-18/R/103 | Direct Receipts | 500 | 16/10/2017 | OWN/2017-18/P/25 | Expenditures | 2,265 | |||||||
13/10/2017 | OWN/2017-18/R/197 | Direct Receipts | 420 | 16/10/2017 | OWN/2017-18/P/26 | Expenditures | 879 | |||||||
13/10/2017 | OWN/2017-18/R/198 | Direct Receipts | 300 | 16/10/2017 | OWN/2017-18/P/27 | Expenditures | 360 | |||||||
14/10/2017 | OWN/2017-18/R/158 | Direct Receipts | 340 | 25/10/2017 | OWN/2017-18/P/45 | Expenditures | 3,200 | |||||||
16/10/2017 | OWN/2017-18/R/104 | Direct Receipts | 1,623 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/105 | Direct Receipts | 594 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/106 | Direct Receipts | 869 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/107 | Direct Receipts | 296 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/108 | Direct Receipts | 1,208 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/159 | Direct Receipts | 840 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/160 | Direct Receipts | 210 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/161 | Direct Receipts | 840 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/162 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:29 AM. |