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.) |
02/12/2017 | OWN/2017-18/R/159 | Direct Receipts | 730 | 01/12/2017 | OWN/2017-18/P/33 | Expenditures | 650 | |||||||
02/12/2017 | OWN/2017-18/R/160 | Direct Receipts | 40 | 07/12/2017 | OWN/2017-18/P/34 | Expenditures | 3,550 | |||||||
02/12/2017 | OWN/2017-18/R/161 | Direct Receipts | 191 | 07/12/2017 | OWN/2017-18/P/35 | Expenditures | 1,500 | |||||||
02/12/2017 | OWN/2017-18/R/162 | Direct Receipts | 700 | 07/12/2017 | OWN/2017-18/P/36 | Expenditures | 1,200 | |||||||
02/12/2017 | OWN/2017-18/R/163 | Direct Receipts | 40 | 07/12/2017 | OWN/2017-18/P/37 | Expenditures | 700 | |||||||
02/12/2017 | OWN/2017-18/R/164 | Direct Receipts | 493 | 16/12/2017 | OWN/2017-18/P/25 | Expenditures | 3,000 | |||||||
02/12/2017 | OWN/2017-18/R/165 | Direct Receipts | 260 | 16/12/2017 | OWN/2017-18/P/26 | Expenditures | 300 | |||||||
02/12/2017 | OWN/2017-18/R/166 | Direct Receipts | 500 | 23/12/2017 | OWN/2017-18/P/38 | Expenditures | 10,000 | |||||||
07/12/2017 | OWN/2017-18/R/167 | Direct Receipts | 1,140 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/156 | Direct Receipts | 90 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/157 | Direct Receipts | 90 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/158 | Direct Receipts | 1,920 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/168 | Direct Receipts | 1,319 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/169 | Direct Receipts | 2,650 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/170 | Direct Receipts | 1,690 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/171 | Direct Receipts | 359 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/172 | Direct Receipts | 3,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:42 AM. |