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.) |
05/12/2017 | OWN/2017-18/R/118 | Direct Receipts | 5,139 | 15/12/2017 | OWN/2017-18/P/160 | Expenditures | 932 | 07/12/2017 | OWN/2017-18/C/36 | 7,584 | ||||
05/12/2017 | OWN/2017-18/R/119 | Direct Receipts | 745 | 15/12/2017 | OWN/2017-18/P/68 | Expenditures | 7,634 | 14/12/2017 | OWN/2017-18/C/37 | 10,406 | ||||
05/12/2017 | OWN/2017-18/R/120 | Direct Receipts | 1,700 | 15/12/2017 | OWN/2017-18/P/69 | Expenditures | 7,175 | 21/12/2017 | OWN/2017-18/C/38 | 12,645 | ||||
11/12/2017 | OWN/2017-18/R/181 | Direct Receipts | 6,390 | 15/12/2017 | OWN/2017-18/P/70 | Expenditures | 850 | 28/12/2017 | OWN/2017-18/C/39 | 11,335 | ||||
12/12/2017 | OWN/2017-18/R/122 | Direct Receipts | 8,211 | 26/12/2017 | OWN/2017-18/P/72 | Expenditures | 1,000 | |||||||
12/12/2017 | OWN/2017-18/R/123 | Direct Receipts | 425 | 26/12/2017 | OWN/2017-18/P/73 | Expenditures | 1,000 | |||||||
12/12/2017 | OWN/2017-18/R/124 | Direct Receipts | 1,770 | 26/12/2017 | OWN/2017-18/P/74 | Expenditures | 2,311 | |||||||
12/12/2017 | OWN/2017-18/R/150 | Direct Receipts | 2,550 | 30/12/2017 | OWN/2017-18/P/161 | Expenditures | 5,000 | |||||||
19/12/2017 | OWN/2017-18/R/126 | Direct Receipts | 8,280 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/127 | Direct Receipts | 2,230 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/128 | Direct Receipts | 2,135 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/129 | Direct Receipts | 8,350 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/130 | Direct Receipts | 660 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/131 | Direct Receipts | 2,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:34 AM. |