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.) |
14/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 878 | 03/10/2017 | OWN/2017-18/P/49 | Expenditures | 50 | |||||||
14/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 700 | 03/10/2017 | OWN/2017-18/P/50 | Expenditures | 9 | |||||||
14/10/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,514 | 03/10/2017 | OWN/2017-18/P/58 | Expenditures | 59 | |||||||
14/10/2017 | OWN/2017-18/R/47 | Direct Receipts | 511 | 14/10/2017 | OWN/2017-18/P/51 | Expenditures | 8,024 | |||||||
14/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 359 | 25/10/2017 | OWN/2017-18/P/52 | Expenditures | 10,200 | |||||||
14/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 248 | 26/10/2017 | OWN/2017-18/P/53 | Expenditures | 36,000 | |||||||
14/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 348 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 674 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 350 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 422 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 754 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 418 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 748 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:33:23 PM. |