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.) |
06/10/2017 | OWN/2017-18/R/182 | Direct Receipts | 510 | 06/10/2017 | OWN/2017-18/P/10 | Expenditures | 200 | |||||||
06/10/2017 | OWN/2017-18/R/183 | Direct Receipts | 25 | 11/10/2017 | OWN/2017-18/P/11 | Expenditures | 50,000 | |||||||
06/10/2017 | OWN/2017-18/R/184 | Direct Receipts | 25 | 11/10/2017 | OWN/2017-18/P/12 | Expenditures | 15,300 | |||||||
06/10/2017 | OWN/2017-18/R/185 | Direct Receipts | 2,016 | 11/10/2017 | OWN/2017-18/P/37 | Expenditures | 15,300 | |||||||
06/10/2017 | OWN/2017-18/R/186 | Direct Receipts | 50 | 21/10/2017 | FFC/2017-18/P/4 | Expenditures | 7,500 | |||||||
06/10/2017 | OWN/2017-18/R/187 | Direct Receipts | 50 | 25/10/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | |||||||
06/10/2017 | OWN/2017-18/R/188 | Direct Receipts | 944 | 25/10/2017 | OWN/2017-18/P/38 | Expenditures | 5,000 | |||||||
06/10/2017 | OWN/2017-18/R/189 | Direct Receipts | 40 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/190 | Direct Receipts | 40 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/191 | Direct Receipts | 314 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/192 | Direct Receipts | 40 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/193 | Direct Receipts | 40 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/194 | Direct Receipts | 1,820 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/195 | Direct Receipts | 80 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/196 | Direct Receipts | 80 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 900 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/10/2017 | OWN/2017-18/R/197 | Direct Receipts | 2,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:35 PM. |