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/35 | Direct Receipts | 6,979 | 08/11/2017 | OWN/2017-18/P/33 | Expenditures | 18,700 | 29/11/2017 | OWN/2017-18/C/7 | 6,147 | ||||
06/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 530 | 08/11/2017 | OWN/2017-18/P/34 | Expenditures | 1,700 | |||||||
06/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 530 | 14/11/2017 | OWN/2017-18/P/40 | Expenditures | 1,375 | |||||||
06/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 4,460 | 17/11/2017 | OWN/2017-18/P/41 | Expenditures | 20,000 | |||||||
14/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 7,017 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 480 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 480 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 5,090 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 5,937 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 390 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 390 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 6,200 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 6,767 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 440 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 440 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 8,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:25 AM. |