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.) |
08/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 750 | 08/11/2017 | OWN/2017-18/P/4 | Expenditures | 60 | |||||||
08/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 345 | 13/11/2017 | OWN/2017-18/P/5 | Expenditures | 10,700 | |||||||
08/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 900 | 24/11/2017 | OWN/2017-18/P/6 | Expenditures | 10,700 | |||||||
08/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 825 | 24/11/2017 | OWN/2017-18/P/7 | Expenditures | 600 | |||||||
08/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 58 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,228 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 650 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 754 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,700 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 860 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 771 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 498 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 420 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,581 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:45 AM. |