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.) |
03/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 85 | 03/11/2017 | OWN/2017-18/P/68 | Expenditures | 600 | |||||||
03/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,378 | 03/11/2017 | OWN/2017-18/P/69 | Expenditures | 2,400 | |||||||
03/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,381 | 06/11/2017 | OWN/2017-18/P/70 | Expenditures | 8,050 | |||||||
03/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 953 | 06/11/2017 | OWN/2017-18/P/71 | Expenditures | 7,350 | |||||||
03/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 503 | 15/11/2017 | OWN/2017-18/P/72 | Expenditures | 2,400 | |||||||
03/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 184 | 15/11/2017 | OWN/2017-18/P/73 | Expenditures | 3,000 | |||||||
03/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 690 | 15/11/2017 | OWN/2017-18/P/74 | Expenditures | 300 | |||||||
03/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,100 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 419 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 319 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 519 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 2,437 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 274 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 907 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,586 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 51 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 960 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 1,369 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 2,294 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,835 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 978 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 380 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:02 AM. |