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/29 | Direct Receipts | 4,339 | 08/11/2017 | OWN/2017-18/P/57 | Expenditures | 6,010 | 22/11/2017 | OWN/2017-18/C/16 | 2,046 | ||||
10/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 162 | 13/11/2017 | OWN/2017-18/P/49 | Expenditures | 21,894 | 30/11/2017 | OWN/2017-18/C/10 | 820 | ||||
10/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 549 | 15/11/2017 | OWN/2017-18/P/66 | Expenditures | 4,587 | |||||||
12/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,172 | 28/11/2017 | OWN/2017-18/P/59 | Expenditures | 2,250 | |||||||
14/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,455 | 28/11/2017 | OWN/2017-18/P/60 | Expenditures | 470 | |||||||
14/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 3,600 | 30/11/2017 | OWN/2017-18/P/61 | Expenditures | 7,729 | |||||||
15/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 5,923 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,642 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 12,162 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 15,050 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 4,680 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 24,650 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 5,040 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 7,779 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 2,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:38:36 PM. |