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.) |
09/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 100 | 11/11/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | |||||||
11/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 100 | 11/11/2017 | OWN/2017-18/P/20 | Expenditures | 276 | |||||||
11/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 50 | 22/11/2017 | OWN/2017-18/P/21 | Expenditures | 755 | |||||||
11/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 100 | 30/11/2017 | OWN/2017-18/P/22 | Expenditures | 12,600 | |||||||
11/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 500 | 30/11/2017 | OWN/2017-18/P/23 | Expenditures | 14,175 | |||||||
11/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 100 | 30/11/2017 | OWN/2017-18/P/24 | Expenditures | 7,475 | |||||||
11/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 580 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 576 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 335 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 335 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 250 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 305 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 35,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:48 AM. |