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.) |
01/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 450 | 01/12/2017 | OWN/2017-18/P/35 | Expenditures | 8,400 | |||||||
01/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 900 | 01/12/2017 | OWN/2017-18/P/36 | Expenditures | 3,000 | |||||||
01/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 8,400 | 01/12/2017 | OWN/2017-18/P/37 | Expenditures | 4,600 | |||||||
01/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 5,541 | 01/12/2017 | OWN/2017-18/P/38 | Expenditures | 2,000 | |||||||
01/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 852 | 01/12/2017 | OWN/2017-18/P/53 | Expenditures | 1,300 | |||||||
01/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 395 | 01/12/2017 | OWN/2017-18/P/54 | Expenditures | 1,100 | |||||||
01/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 704 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,140 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 158 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 470 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 514 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 825 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 454 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,396 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/71 | Direct Receipts | 111.27 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/72 | Direct Receipts | 2,400 | Expenditures | ||||||||||
06/12/2017 | STS/2017-18/R/6 | Direct Receipts | 56 | Expenditures | ||||||||||
06/12/2017 | STS/2017-18/R/7 | Direct Receipts | 32 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:58:53 AM. |