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.) |
12/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 466 | 01/09/2017 | OWN/2017-18/P/18 | Expenditures | 156,000 | |||||||
12/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 600 | 12/09/2017 | OWN/2017-18/P/19 | Expenditures | 3,931 | |||||||
12/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 469 | 20/09/2017 | OWN/2017-18/P/20 | Expenditures | 12,000 | |||||||
12/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/65 | Direct Receipts | 276 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/68 | Direct Receipts | 400 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/69 | Direct Receipts | 420 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/73 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/74 | Direct Receipts | 300,000 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,409 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:31 AM. |