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.) |
03/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 440 | 03/11/2017 | OWN/2017-18/P/97 | Expenditures | 4,300 | |||||||
08/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 466 | 08/11/2017 | OWN/2017-18/P/137 | Expenditures | 5,600 | |||||||
08/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 5,600 | 08/11/2017 | OWN/2017-18/P/98 | Expenditures | 2,800 | |||||||
13/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 1,000 | 08/11/2017 | OWN/2017-18/P/99 | Expenditures | 5,600 | |||||||
16/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 525 | 16/11/2017 | OWN/2017-18/P/100 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/103 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/104 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/105 | Expenditures | 74 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/106 | Expenditures | 160 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/107 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/108 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/109 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/110 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/111 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/112 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/118 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/135 | Expenditures | 816 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/136 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/138 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:04:13 PM. |