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.) |
10/11/2017 | OWN/2017-18/R/455 | Direct Receipts | 5,754 | 10/11/2017 | OWN/2017-18/P/112 | Expenditures | 5,684 | |||||||
10/11/2017 | OWN/2017-18/R/456 | Direct Receipts | 80 | 20/11/2017 | OWN/2017-18/P/113 | Expenditures | 1,032 | |||||||
10/11/2017 | OWN/2017-18/R/457 | Direct Receipts | 1,000 | 20/11/2017 | OWN/2017-18/P/114 | Expenditures | 3,244 | |||||||
10/11/2017 | OWN/2017-18/R/476 | Direct Receipts | 375 | 20/11/2017 | OWN/2017-18/P/115 | Expenditures | 80 | |||||||
20/11/2017 | OWN/2017-18/R/458 | Direct Receipts | 2,286 | 20/11/2017 | OWN/2017-18/P/116 | Expenditures | 380 | |||||||
20/11/2017 | OWN/2017-18/R/459 | Direct Receipts | 520 | 20/11/2017 | OWN/2017-18/P/117 | Expenditures | 300 | |||||||
20/11/2017 | OWN/2017-18/R/460 | Direct Receipts | 2,000 | 20/11/2017 | OWN/2017-18/P/89 | Expenditures | 1,300 | |||||||
20/11/2017 | OWN/2017-18/R/477 | Direct Receipts | 1,080 | 20/11/2017 | OWN/2017-18/P/90 | Expenditures | 90 | |||||||
30/11/2017 | OWN/2017-18/R/461 | Direct Receipts | 3,939 | 30/11/2017 | OWN/2017-18/P/118 | Expenditures | 170 | |||||||
30/11/2017 | OWN/2017-18/R/462 | Direct Receipts | 400 | 30/11/2017 | OWN/2017-18/P/119 | Expenditures | 360 | |||||||
30/11/2017 | OWN/2017-18/R/463 | Direct Receipts | 1,000 | 30/11/2017 | OWN/2017-18/P/120 | Expenditures | 60 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/121 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/122 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/123 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/124 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:13 AM. |