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.) |
29/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 108 | 29/11/2017 | OWN/2017-18/P/28 | Expenditures | 2,415 | 29/11/2017 | OWN/2017-18/C/1 | 7,000 | ||||
29/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 80 | 29/11/2017 | OWN/2017-18/P/29 | Expenditures | 1,400 | |||||||
29/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 200 | 29/11/2017 | OWN/2017-18/P/30 | Expenditures | 1,116 | |||||||
29/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 307 | 29/11/2017 | OWN/2017-18/P/31 | Expenditures | 1,200 | |||||||
29/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 733 | 29/11/2017 | OWN/2017-18/P/65 | Expenditures | 3,400 | |||||||
29/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 152 | 30/11/2017 | OWN/2017-18/P/77 | Expenditures | 35 | |||||||
29/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 40 | 30/11/2017 | OWN/2017-18/P/78 | Expenditures | 35.4 | |||||||
29/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 893 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 133 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 184 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,829 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 120 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 925 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,452 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:41 PM. |