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.) |
08/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,500 | 02/11/2017 | OWN/2017-18/P/75 | Expenditures | 2,900 | |||||||
08/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,400 | 02/11/2017 | OWN/2017-18/P/76 | Expenditures | 3,013 | |||||||
18/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 3,700 | 02/11/2017 | OWN/2017-18/P/77 | Expenditures | 2,000 | |||||||
18/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,200 | 10/11/2017 | OWN/2017-18/P/78 | Expenditures | 5,563 | |||||||
27/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 35,100 | 10/11/2017 | OWN/2017-18/P/79 | Expenditures | 5,242 | |||||||
Direct Receipts | 19/11/2017 | OWN/2017-18/P/80 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/11/2017 | OWN/2017-18/P/81 | Expenditures | 36 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/82 | Expenditures | 17,576 | ||||||||||
Direct Receipts | 29/11/2017 | STS/2017-18/P/10 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 29/11/2017 | STS/2017-18/P/11 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 29/11/2017 | STS/2017-18/P/12 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 29/11/2017 | STS/2017-18/P/13 | Expenditures | 17,375 | ||||||||||
Direct Receipts | 29/11/2017 | STS/2017-18/P/14 | Expenditures | 17,375 | ||||||||||
Direct Receipts | 29/11/2017 | STS/2017-18/P/15 | Expenditures | 17,375 | ||||||||||
Direct Receipts | 29/11/2017 | STS/2017-18/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/11/2017 | STS/2017-18/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/11/2017 | STS/2017-18/P/9 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:08 AM. |