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.) |
02/12/2017 | OWN/2017-18/R/100 | Direct Receipts | 380 | 02/12/2017 | OWN/2017-18/P/78 | Expenditures | 4,700 | 02/12/2017 | OWN/2017-18/C/46 | 1,809 | ||||
02/12/2017 | OWN/2017-18/R/101 | Direct Receipts | 380 | 02/12/2017 | OWN/2017-18/P/79 | Expenditures | 4,500 | 02/12/2017 | OWN/2017-18/C/49 | 2,300 | ||||
02/12/2017 | OWN/2017-18/R/108 | Direct Receipts | 3,159 | 02/12/2017 | OWN/2017-18/P/80 | Expenditures | 260 | 12/12/2017 | OWN/2017-18/C/47 | 1,220 | ||||
02/12/2017 | OWN/2017-18/R/99 | Direct Receipts | 3,099 | 02/12/2017 | OWN/2017-18/P/81 | Expenditures | 340 | 12/12/2017 | OWN/2017-18/C/50 | 800 | ||||
12/12/2017 | OWN/2017-18/R/102 | Direct Receipts | 1,743 | 02/12/2017 | OWN/2017-18/P/82 | Expenditures | 450 | 18/12/2017 | OWN/2017-18/C/48 | 2,169 | ||||
12/12/2017 | OWN/2017-18/R/103 | Direct Receipts | 140 | 02/12/2017 | OWN/2017-18/P/90 | Expenditures | 1,000 | |||||||
12/12/2017 | OWN/2017-18/R/104 | Direct Receipts | 140 | 12/12/2017 | OWN/2017-18/P/83 | Expenditures | 1,540 | |||||||
12/12/2017 | OWN/2017-18/R/109 | Direct Receipts | 1,800 | 12/12/2017 | OWN/2017-18/P/84 | Expenditures | 500 | |||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/85 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/91 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/92 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/87 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/88 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:18 PM. |