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.) |
06/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 152 | 06/11/2017 | OWN/2017-18/P/5 | Expenditures | 1,580 | |||||||
06/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 189 | 07/11/2017 | OWN/2017-18/P/6 | Expenditures | 2,400 | |||||||
06/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 161 | 08/11/2017 | OWN/2017-18/P/7 | Expenditures | 600 | |||||||
06/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 94 | 08/11/2017 | OWN/2017-18/P/8 | Expenditures | 50 | |||||||
06/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 107 | 08/11/2017 | OWN/2017-18/P/9 | Expenditures | 30 | |||||||
06/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 95 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 179 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 101 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 114 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 112 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 138 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 138 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 217 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 193 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 270 | Expenditures | ||||||||||
10/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 72,762 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:50 PM. |