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.) |
06/12/2017 | OWN/2017-18/R/142 | Direct Receipts | 7,450 | 28/12/2017 | OWN/2017-18/P/94 | Expenditures | 47,450 | 04/12/2017 | OWN/2017-18/C/58 | 7,300 | ||||
06/12/2017 | OWN/2017-18/R/143 | Direct Receipts | 1,200 | 30/12/2017 | OWN/2017-18/P/54 | Expenditures | 7,000 | 04/12/2017 | OWN/2017-18/C/80 | 2,800 | ||||
06/12/2017 | OWN/2017-18/R/144 | Direct Receipts | 2,400 | 30/12/2017 | OWN/2017-18/P/95 | Expenditures | 1,753 | 08/12/2017 | OWN/2017-18/C/100 | 2,400 | ||||
06/12/2017 | OWN/2017-18/R/94 | Direct Receipts | 10,560 | Expenditures | 08/12/2017 | OWN/2017-18/C/59 | 8,700 | |||||||
06/12/2017 | OWN/2017-18/R/95 | Direct Receipts | 60 | Expenditures | 08/12/2017 | OWN/2017-18/C/81 | 10,600 | |||||||
21/12/2017 | OWN/2017-18/R/145 | Direct Receipts | 12,520 | Expenditures | 22/12/2017 | OWN/2017-18/C/101 | 1,600 | |||||||
21/12/2017 | OWN/2017-18/R/147 | Direct Receipts | 1,600 | Expenditures | 22/12/2017 | OWN/2017-18/C/60 | 15,600 | |||||||
21/12/2017 | OWN/2017-18/R/183 | Direct Receipts | 3,100 | Expenditures | 22/12/2017 | OWN/2017-18/C/82 | 6,800 | |||||||
21/12/2017 | OWN/2017-18/R/96 | Direct Receipts | 6,764 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/97 | Direct Receipts | 3,136 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/148 | Direct Receipts | 8,880 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/149 | Direct Receipts | 3,350 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/150 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:37 AM. |