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.) |
07/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 370 | 10/11/2017 | OWN/2017-18/P/39 | Expenditures | 9,900 | |||||||
07/11/2017 | OWN/2017-18/R/138 | Direct Receipts | 70 | 18/11/2017 | OWN/2017-18/P/40 | Expenditures | 2,800 | |||||||
07/11/2017 | OWN/2017-18/R/139 | Direct Receipts | 70 | 18/11/2017 | OWN/2017-18/P/41 | Expenditures | 166,155 | |||||||
07/11/2017 | OWN/2017-18/R/140 | Direct Receipts | 18 | 18/11/2017 | OWN/2017-18/P/42 | Expenditures | 8,800 | |||||||
07/11/2017 | OWN/2017-18/R/141 | Direct Receipts | 352 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/142 | Direct Receipts | 70 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/143 | Direct Receipts | 70 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/144 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/145 | Direct Receipts | 3,922 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/146 | Direct Receipts | 710 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/147 | Direct Receipts | 710 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/148 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/149 | Direct Receipts | 123 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/150 | Direct Receipts | 166,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:53 AM. |