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.) |
06/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 514 | 06/11/2017 | OWN/2017-18/P/84 | Expenditures | 8,275 | |||||||
06/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,400 | 06/11/2017 | OWN/2017-18/P/85 | Expenditures | 6,300 | |||||||
06/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 545 | 06/11/2017 | OWN/2017-18/P/86 | Expenditures | 7,175 | |||||||
06/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 33,703 | 06/11/2017 | OWN/2017-18/P/87 | Expenditures | 500 | |||||||
06/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 660 | 06/11/2017 | OWN/2017-18/P/88 | Expenditures | 800 | |||||||
06/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,395 | 06/11/2017 | OWN/2017-18/P/89 | Expenditures | 980 | |||||||
06/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 500 | 16/11/2017 | OWN/2017-18/P/90 | Expenditures | 18,500 | |||||||
07/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 549 | 22/11/2017 | OWN/2017-18/P/91 | Expenditures | 2,279 | |||||||
16/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 2,222 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 490 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 6,366 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 9,187 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 280 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 1,574 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 4,142 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 1,370 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:46:32 AM. |