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.) |
01/11/2017 | OWN/2017-18/R/176 | Direct Receipts | 6,664 | 01/11/2017 | OWN/2017-18/P/215 | Expenditures | 717,616 | 01/11/2017 | OWN/2017-18/C/97 | 9,300 | ||||
01/11/2017 | OWN/2017-18/R/177 | Direct Receipts | 200 | 01/11/2017 | OWN/2017-18/P/216 | Expenditures | 1,120 | 07/11/2017 | OWN/2017-18/C/29 | 6,200 | ||||
01/11/2017 | OWN/2017-18/R/178 | Direct Receipts | 200 | 01/11/2017 | OWN/2017-18/P/217 | Expenditures | 1,498 | 07/11/2017 | OWN/2017-18/C/98 | 2,250 | ||||
01/11/2017 | OWN/2017-18/R/179 | Direct Receipts | 127 | 07/11/2017 | OWN/2017-18/P/129 | Expenditures | 6,000 | |||||||
01/11/2017 | OWN/2017-18/R/313 | Direct Receipts | 1,537 | 08/11/2017 | OWN/2017-18/P/218 | Expenditures | 2,000 | |||||||
01/11/2017 | OWN/2017-18/R/314 | Direct Receipts | 150 | 16/11/2017 | OWN/2017-18/P/130 | Expenditures | 17.7 | |||||||
01/11/2017 | OWN/2017-18/R/366 | Direct Receipts | 1,337 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/180 | Direct Receipts | 4,392 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/181 | Direct Receipts | 340 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/182 | Direct Receipts | 340 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/183 | Direct Receipts | 224 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/185 | Direct Receipts | 1,336 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/315 | Direct Receipts | 2,250 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/316 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/186 | Direct Receipts | 474 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/317 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:36 PM. |