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.) |
24/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 80,000 | 01/11/2017 | OWN/2017-18/P/137 | Expenditures | 16,300 | |||||||
27/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 290 | 01/11/2017 | OWN/2017-18/P/138 | Expenditures | 3,003 | |||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/139 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/140 | Expenditures | 19,148 | ||||||||||
Direct Receipts | 03/11/2017 | OWN/2017-18/P/141 | Expenditures | 226,960 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/142 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/143 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/144 | Expenditures | 550 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/145 | Expenditures | 37,941 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/146 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/147 | Expenditures | 75,882 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/148 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/149 | Expenditures | 34,761 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/150 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:59 PM. |