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.) |
02/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 4,153 | 09/11/2017 | OWN/2017-18/P/59 | Expenditures | 3,000 | |||||||
02/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 25 | 10/11/2017 | OWN/2017-18/P/60 | Expenditures | 7,000 | |||||||
06/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 534 | 27/11/2017 | OWN/2017-18/P/61 | Expenditures | 6,000 | |||||||
06/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 60 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 4,400 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 482 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 80 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 80 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,798 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 180 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 180 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 4,316 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:01 AM. |