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.) |
06/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,196 | 06/10/2017 | OWN/2017-18/P/10 | Expenditures | 330 | |||||||
06/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 19,710 | 06/10/2017 | OWN/2017-18/P/39 | Expenditures | 1,040 | |||||||
07/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 20,284 | 06/10/2017 | OWN/2017-18/P/40 | Expenditures | 130 | |||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/8 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/96 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/41 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/42 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/43 | Expenditures | 63 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/45 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/46 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/47 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/48 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/49 | Expenditures | 2,572 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/95 | Expenditures | 3,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:49:33 AM. |