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.) |
01/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 300 | 01/11/2017 | OWN/2017-18/P/24 | Expenditures | 300 | |||||||
01/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 6,378 | 15/11/2017 | OWN/2017-18/P/25 | Expenditures | 8,400 | |||||||
01/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,135 | 17/11/2017 | OWN/2017-18/P/26 | Expenditures | 8,100 | |||||||
01/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 500 | 22/11/2017 | OWN/2017-18/P/27 | Expenditures | 1,845 | |||||||
01/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 480 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 338 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,407 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 721 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:31 AM. |