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.) |
13/11/2017 | OWN/2017-18/R/218 | Direct Receipts | 1,633 | 13/11/2017 | OWN/2017-18/P/125 | Expenditures | 50,000 | 17/11/2017 | OWN/2017-18/C/27 | 10,447 | ||||
13/11/2017 | OWN/2017-18/R/219 | Direct Receipts | 50 | 13/11/2017 | OWN/2017-18/P/126 | Expenditures | 40,244 | 26/11/2017 | OWN/2017-18/C/28 | 8,533 | ||||
13/11/2017 | OWN/2017-18/R/220 | Direct Receipts | 50 | 13/11/2017 | OWN/2017-18/P/127 | Expenditures | 289,191 | |||||||
17/11/2017 | OWN/2017-18/R/221 | Direct Receipts | 817 | 13/11/2017 | OWN/2017-18/P/128 | Expenditures | 30,000 | |||||||
17/11/2017 | OWN/2017-18/R/222 | Direct Receipts | 50 | 17/11/2017 | OWN/2017-18/P/129 | Expenditures | 80,008 | |||||||
17/11/2017 | OWN/2017-18/R/223 | Direct Receipts | 50 | 17/11/2017 | OWN/2017-18/P/130 | Expenditures | 11,102 | |||||||
17/11/2017 | OWN/2017-18/R/224 | Direct Receipts | 650 | 17/11/2017 | OWN/2017-18/P/131 | Expenditures | 8,500 | |||||||
17/11/2017 | OWN/2017-18/R/225 | Direct Receipts | 5,551 | 18/11/2017 | OWN/2017-18/P/132 | Expenditures | 170 | |||||||
18/11/2017 | OWN/2017-18/R/226 | Direct Receipts | 8 | 23/11/2017 | OWN/2017-18/P/133 | Expenditures | 30,000 | |||||||
18/11/2017 | OWN/2017-18/R/227 | Direct Receipts | 20 | 27/11/2017 | OWN/2017-18/P/134 | Expenditures | 13,440 | |||||||
23/11/2017 | OWN/2017-18/R/228 | Direct Receipts | 2,720 | 27/11/2017 | OWN/2017-18/P/135 | Expenditures | 6,800 | |||||||
24/11/2017 | OWN/2017-18/R/229 | Direct Receipts | 1,166 | 27/11/2017 | OWN/2017-18/P/136 | Expenditures | 10,000 | |||||||
24/11/2017 | OWN/2017-18/R/230 | Direct Receipts | 834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:12 AM. |