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.) |
12/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 6,990 | 12/12/2017 | OWN/2017-18/P/190 | Expenditures | 1,075 | |||||||
21/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 11,065 | 12/12/2017 | OWN/2017-18/P/191 | Expenditures | 6,000 | |||||||
28/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 22,374 | 12/12/2017 | OWN/2017-18/P/192 | Expenditures | 100 | |||||||
28/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 96,267 | 21/12/2017 | OWN/2017-18/P/193 | Expenditures | 2,400 | |||||||
28/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 21,375 | 21/12/2017 | OWN/2017-18/P/194 | Expenditures | 3,465 | |||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/195 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/196 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/197 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/198 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/199 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/200 | Expenditures | 1,847 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/201 | Expenditures | 560 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/202 | Expenditures | 79,779 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/203 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/204 | Expenditures | 35 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/205 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/206 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/207 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/208 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:57:56 AM. |