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/118 | Direct Receipts | 3,185 | 01/11/2017 | OWN/2017-18/P/52 | Expenditures | 2,223 | |||||||
01/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 1,040 | 02/11/2017 | OWN/2017-18/P/53 | Expenditures | 8,024 | |||||||
01/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 430 | 13/11/2017 | OWN/2017-18/P/54 | Expenditures | 1,710 | |||||||
01/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 430 | 15/11/2017 | OWN/2017-18/P/55 | Expenditures | 6,909 | |||||||
01/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 430 | 21/11/2017 | OWN/2017-18/P/56 | Expenditures | 1,530 | |||||||
01/11/2017 | OWN/2017-18/R/123 | Direct Receipts | 430 | 23/11/2017 | OWN/2017-18/P/57 | Expenditures | 1,000 | |||||||
01/11/2017 | OWN/2017-18/R/124 | Direct Receipts | 3,440 | 28/11/2017 | OWN/2017-18/P/61 | Expenditures | 7,935 | |||||||
15/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 430 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 5,440 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 8,970 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 7,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:28 PM. |