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.) |
06/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,556 | 06/11/2017 | OWN/2017-18/P/18 | Expenditures | 9,140 | |||||||
06/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,000 | 06/11/2017 | OWN/2017-18/P/19 | Expenditures | 700 | |||||||
06/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 200 | 06/11/2017 | OWN/2017-18/P/52 | Expenditures | 4,000 | |||||||
06/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,400 | 10/11/2017 | OWN/2017-18/P/20 | Expenditures | 525 | |||||||
06/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,000 | 10/11/2017 | OWN/2017-18/P/21 | Expenditures | 200 | |||||||
06/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,000 | 10/11/2017 | OWN/2017-18/P/22 | Expenditures | 1,200 | |||||||
06/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,700 | 10/11/2017 | OWN/2017-18/P/23 | Expenditures | 1,000 | |||||||
06/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 1,528 | 10/11/2017 | OWN/2017-18/P/24 | Expenditures | 1,200 | |||||||
06/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 626 | 28/11/2017 | OWN/2017-18/P/54 | Expenditures | 850 | |||||||
06/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 488 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 380 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 245 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:13 PM. |