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.) |
15/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,770 | 03/11/2017 | OWN/2017-18/P/137 | Expenditures | 45,000 | |||||||
Direct Receipts | 03/11/2017 | OWN/2017-18/P/138 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/11/2017 | OWN/2017-18/P/139 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 03/11/2017 | OWN/2017-18/P/140 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/141 | Expenditures | 278,000 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/142 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/143 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/144 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/145 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/146 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/147 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/148 | Expenditures | 185,500 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/149 | Expenditures | 254,000 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/150 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/151 | Expenditures | 168,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:03 PM. |