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.) |
01/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 499 | 01/12/2017 | OWN/2017-18/P/114 | Expenditures | 3,600 | |||||||
01/12/2017 | OWN/2017-18/R/70 | Direct Receipts | 2,475 | 01/12/2017 | OWN/2017-18/P/115 | Expenditures | 300 | |||||||
07/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 159,156 | 01/12/2017 | OWN/2017-18/P/116 | Expenditures | 3,600 | |||||||
07/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,568 | 01/12/2017 | OWN/2017-18/P/57 | Expenditures | 7,175 | |||||||
07/12/2017 | OWN/2017-18/R/71 | Direct Receipts | 13,005 | 01/12/2017 | OWN/2017-18/P/58 | Expenditures | 1,700 | |||||||
16/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 6,807 | 07/12/2017 | OWN/2017-18/P/117 | Expenditures | 9,036 | |||||||
16/12/2017 | OWN/2017-18/R/72 | Direct Receipts | 7,035 | 07/12/2017 | OWN/2017-18/P/54 | Expenditures | 275 | |||||||
27/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,828 | 07/12/2017 | OWN/2017-18/P/55 | Expenditures | 1,700 | |||||||
27/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,202 | 07/12/2017 | OWN/2017-18/P/56 | Expenditures | 140 | |||||||
27/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 2,895 | 16/12/2017 | OWN/2017-18/P/53 | Expenditures | 2,615 | |||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/118 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/52 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:48 AM. |