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/91 | Direct Receipts | 704 | 09/11/2017 | OWN/2017-18/P/144 | Expenditures | 8,467 | 10/11/2017 | OWN/2017-18/C/18 | 2,405 | ||||
09/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 2,000 | 09/11/2017 | OWN/2017-18/P/145 | Expenditures | 7,100 | 18/11/2017 | OWN/2017-18/C/19 | 4,600 | ||||
09/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 590 | 09/11/2017 | OWN/2017-18/P/146 | Expenditures | 500 | |||||||
10/11/2017 | NRDWSP/2017-18/R/12 | Direct Receipts | 3,600 | 09/11/2017 | OWN/2017-18/P/147 | Expenditures | 1,407 | |||||||
10/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 5,386 | 09/11/2017 | OWN/2017-18/P/148 | Expenditures | 1,180 | |||||||
10/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 185 | 10/11/2017 | NRDWSP/2017-18/P/6 | Expenditures | 19,620 | |||||||
10/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 170 | 18/11/2017 | OWN/2017-18/P/149 | Expenditures | 1,290 | |||||||
10/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 26,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:21 AM. |