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.) |
02/11/2017 | OWN/2017-18/R/124 | Direct Receipts | 500 | 02/11/2017 | OWN/2017-18/P/35 | Expenditures | 500 | |||||||
09/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 1,000 | 17/11/2017 | OWN/2017-18/P/36 | Expenditures | 12,400 | |||||||
09/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 1,000 | 17/11/2017 | OWN/2017-18/P/37 | Expenditures | 4,300 | |||||||
09/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/132 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/136 | Direct Receipts | 700 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/139 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/140 | Direct Receipts | 1,600 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/18 | Direct Receipts | 9,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:39 AM. |