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.) |
09/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 488 | 06/11/2017 | OWN/2017-18/P/38 | Expenditures | 7,000 | 18/11/2017 | OWN/2017-18/C/12 | 6,900 | ||||
09/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,200 | 07/11/2017 | OWN/2017-18/P/39 | Expenditures | 4,675 | 18/11/2017 | OWN/2017-18/C/4 | 5,900 | ||||
09/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,200 | 07/11/2017 | OWN/2017-18/P/40 | Expenditures | 5,134 | |||||||
09/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,200 | 09/11/2017 | OWN/2017-18/P/19 | Expenditures | 400 | |||||||
09/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,024 | 17/11/2017 | OWN/2017-18/P/41 | Expenditures | 3,720 | |||||||
16/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 960 | 17/11/2017 | OWN/2017-18/P/42 | Expenditures | 21,758 | |||||||
16/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 960 | 17/11/2017 | OWN/2017-18/P/43 | Expenditures | 8,650 | |||||||
16/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 960 | 18/11/2017 | OWN/2017-18/P/61 | Expenditures | 130 | |||||||
16/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 480 | 23/11/2017 | OWN/2017-18/P/44 | Expenditures | 8,400 | |||||||
18/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,901 | 23/11/2017 | OWN/2017-18/P/45 | Expenditures | 200 | |||||||
18/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 130 | Expenditures | ||||||||||
30/11/2017 | STS/2017-18/R/4 | Direct Receipts | 13,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:53:14 AM. |