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.) |
07/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 8,000 | 01/12/2017 | OWN/2017-18/P/186 | Expenditures | 209,540 | |||||||
07/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 2,447 | 01/12/2017 | OWN/2017-18/P/187 | Expenditures | 3,280 | |||||||
28/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 1,217 | 01/12/2017 | OWN/2017-18/P/188 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/189 | Expenditures | 20,265 | ||||||||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/190 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/191 | Expenditures | 2,477 | ||||||||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/192 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 07/12/2017 | OWN/2017-18/P/193 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/194 | Expenditures | 85,710 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/195 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/196 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/197 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/198 | Expenditures | 1,551 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/200 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:16 PM. |