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.) |
03/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 494 | 17/10/2017 | OWN/2017-18/P/30 | Expenditures | 20,000 | |||||||
03/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 579 | 30/10/2017 | OWN/2017-18/P/28 | Expenditures | 7,434 | |||||||
03/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 100 | 30/10/2017 | OWN/2017-18/P/29 | Expenditures | 6,975 | |||||||
13/10/2017 | OWN/2017-18/R/67 | Direct Receipts | 3,518 | 31/10/2017 | OWN/2017-18/P/31 | Expenditures | 9,800 | |||||||
13/10/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,753 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/69 | Direct Receipts | 371 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/70 | Direct Receipts | 1,435 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/72 | Direct Receipts | 550 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/73 | Direct Receipts | 939 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/74 | Direct Receipts | 1,249 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/75 | Direct Receipts | 3,531 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/76 | Direct Receipts | 3,531 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/77 | Direct Receipts | 861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:37 PM. |