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.) |
08/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 8,030 | 08/11/2017 | OWN/2017-18/P/94 | Expenditures | 3,500 | 29/11/2017 | OWN/2017-18/C/2 | 30,000 | ||||
15/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 264,213 | 08/11/2017 | OWN/2017-18/P/95 | Expenditures | 3,000 | |||||||
18/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 4,020 | 08/11/2017 | OWN/2017-18/P/96 | Expenditures | 1,530 | |||||||
20/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 560 | 15/11/2017 | OWN/2017-18/P/79 | Expenditures | 10,000 | |||||||
20/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 3,000 | 16/11/2017 | OWN/2017-18/P/97 | Expenditures | 264,035 | |||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/100 | Expenditures | 420 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/99 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/101 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/102 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/65 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/66 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/108 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/109 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/110 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/111 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/112 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/113 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/114 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/115 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/116 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/117 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/118 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/119 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/120 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/121 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/122 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/123 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:10 PM. |