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.) |
07/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 540 | 06/09/2017 | OWN/2017-18/P/70 | Expenditures | 3,000 | |||||||
07/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 500 | 06/09/2017 | OWN/2017-18/P/71 | Expenditures | 1,910 | |||||||
07/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 540 | 06/09/2017 | OWN/2017-18/P/72 | Expenditures | 5,770 | |||||||
07/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,000 | 06/09/2017 | OWN/2017-18/P/73 | Expenditures | 5,100 | |||||||
07/09/2017 | OWN/2017-18/R/83 | Direct Receipts | 15,647 | 06/09/2017 | OWN/2017-18/P/74 | Expenditures | 1,750 | |||||||
29/09/2017 | OWN/2017-18/R/84 | Direct Receipts | 3,935 | 06/09/2017 | OWN/2017-18/P/89 | Expenditures | 940 | |||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/90 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/91 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/76 | Expenditures | 430 | ||||||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/93 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2017 | DPAP/2017-18/P/10 | Expenditures | 6,928 | ||||||||||
Direct Receipts | 18/09/2017 | DPAP/2017-18/P/6 | Expenditures | 17,427 | ||||||||||
Direct Receipts | 18/09/2017 | DPAP/2017-18/P/7 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 18/09/2017 | DPAP/2017-18/P/8 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 18/09/2017 | DPAP/2017-18/P/9 | Expenditures | 14,362 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/94 | Expenditures | 3,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:06 PM. |