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.) |
01/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 975 | 01/11/2017 | OWN/2017-18/P/3 | Expenditures | 1,400 | |||||||
01/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 600 | 01/11/2017 | OWN/2017-18/P/4 | Expenditures | 1,000 | |||||||
01/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 30 | 13/11/2017 | OWN/2017-18/P/27 | Expenditures | 4,000 | |||||||
01/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 608 | 13/11/2017 | OWN/2017-18/P/28 | Expenditures | 6,000 | |||||||
01/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,900 | 13/11/2017 | OWN/2017-18/P/29 | Expenditures | 200 | |||||||
01/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 975 | 14/11/2017 | OWN/2017-18/P/30 | Expenditures | 2,000 | |||||||
01/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 30 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 608 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 63.17 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,865 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 2,865 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 63.79 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:07:45 PM. |