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/182 | Direct Receipts | 327 | 01/11/2017 | OWN/2017-18/P/31 | Expenditures | 1,400 | |||||||
01/11/2017 | OWN/2017-18/R/183 | Direct Receipts | 2,656 | 01/11/2017 | OWN/2017-18/P/32 | Expenditures | 360 | |||||||
01/11/2017 | OWN/2017-18/R/184 | Direct Receipts | 525 | 01/11/2017 | OWN/2017-18/P/33 | Expenditures | 650 | |||||||
01/11/2017 | OWN/2017-18/R/186 | Direct Receipts | 80 | 01/11/2017 | OWN/2017-18/P/34 | Expenditures | 250 | |||||||
13/11/2017 | OWN/2017-18/R/187 | Direct Receipts | 80 | 01/11/2017 | OWN/2017-18/P/35 | Expenditures | 7,270 | |||||||
18/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 323,561 | 01/11/2017 | OWN/2017-18/P/36 | Expenditures | 4,270 | |||||||
18/11/2017 | OWN/2017-18/R/188 | Direct Receipts | 14,994 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/189 | Direct Receipts | 60 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/185 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/190 | Direct Receipts | 157 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/191 | Direct Receipts | 127 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/192 | Direct Receipts | 87 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/193 | Direct Receipts | 181 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/194 | Direct Receipts | 118 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/195 | Direct Receipts | 482 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/196 | Direct Receipts | 146 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/197 | Direct Receipts | 158 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/198 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/199 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:39:12 AM. |