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.) |
01/11/2017 | OWN/2017-18/R/149 | Direct Receipts | 3,150 | 01/11/2017 | OWN/2017-18/P/25 | Expenditures | 2,200 | |||||||
11/11/2017 | OWN/2017-18/R/223 | Direct Receipts | 200 | 04/11/2017 | OWN/2017-18/P/26 | Expenditures | 6,784 | |||||||
13/11/2017 | OWN/2017-18/R/150 | Direct Receipts | 105 | 28/11/2017 | OWN/2017-18/P/41 | Expenditures | 160 | |||||||
13/11/2017 | OWN/2017-18/R/151 | Direct Receipts | 25 | 28/11/2017 | OWN/2017-18/P/42 | Expenditures | 550 | |||||||
13/11/2017 | OWN/2017-18/R/152 | Direct Receipts | 25 | 30/11/2017 | OWN/2017-18/P/43 | Expenditures | 18 | |||||||
13/11/2017 | OWN/2017-18/R/153 | Direct Receipts | 567 | 30/11/2017 | OWN/2017-18/P/44 | Expenditures | 490 | |||||||
13/11/2017 | OWN/2017-18/R/154 | Direct Receipts | 327 | 30/11/2017 | OWN/2017-18/P/45 | Expenditures | 22 | |||||||
14/11/2017 | OWN/2017-18/R/155 | Direct Receipts | 146 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/156 | Direct Receipts | 25 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/157 | Direct Receipts | 2,100 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/159 | Direct Receipts | 255 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/160 | Direct Receipts | 75 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/161 | Direct Receipts | 318 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/162 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/164 | Direct Receipts | 145 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/165 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:08:22 AM. |