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.) |
28/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 89 | 28/11/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | |||||||
28/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 604 | 28/11/2017 | OWN/2017-18/P/18 | Expenditures | 1,500 | |||||||
28/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 775 | 28/11/2017 | OWN/2017-18/P/19 | Expenditures | 450 | |||||||
28/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,292 | 28/11/2017 | OWN/2017-18/P/20 | Expenditures | 40 | |||||||
28/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 866 | 30/11/2017 | OWN/2017-18/P/21 | Expenditures | 2,550 | |||||||
28/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 138 | 30/11/2017 | OWN/2017-18/P/22 | Expenditures | 300 | |||||||
28/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 6,346 | 30/11/2017 | OWN/2017-18/P/23 | Expenditures | 150 | |||||||
28/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 120 | 30/11/2017 | OWN/2017-18/P/24 | Expenditures | 1,500 | |||||||
28/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 120 | 30/11/2017 | OWN/2017-18/P/25 | Expenditures | 85 | |||||||
28/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 240 | 30/11/2017 | OWN/2017-18/P/37 | Expenditures | 1,260 | |||||||
30/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 2,704 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 242 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,604 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:16 PM. |