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/28 | Direct Receipts | 359,978 | 01/11/2017 | OWN/2017-18/P/47 | Expenditures | 2,000 | 29/11/2017 | OWN/2017-18/C/1 | 25,442 | ||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/29 | Expenditures | 932 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/30 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/31 | Expenditures | 2,573.8 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/32 | Expenditures | 359,978 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/39 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/41 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/43 | Expenditures | 7,694 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/44 | Expenditures | 932 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/45 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/46 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:19 PM. |