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.) |
03/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 579 | 03/08/2017 | OWN/2017-18/P/63 | Expenditures | 8,200 | |||||||
03/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 2,521 | 03/08/2017 | OWN/2017-18/P/68 | Expenditures | 938,046 | |||||||
03/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,537 | 04/08/2017 | OWN/2017-18/P/69 | Expenditures | 5,458 | |||||||
03/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 2,537 | 04/08/2017 | OWN/2017-18/P/78 | Expenditures | 912,423 | |||||||
09/08/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,154 | 04/08/2017 | OWN/2017-18/P/79 | Expenditures | 10,000 | |||||||
09/08/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,270 | 09/08/2017 | OWN/2017-18/P/83 | Expenditures | 2,900 | |||||||
09/08/2017 | OWN/2017-18/R/70 | Direct Receipts | 476 | 14/08/2017 | OWN/2017-18/P/84 | Expenditures | 6,000 | |||||||
09/08/2017 | OWN/2017-18/R/71 | Direct Receipts | 4,650 | 14/08/2017 | OWN/2017-18/P/85 | Expenditures | 3,000 | |||||||
09/08/2017 | OWN/2017-18/R/72 | Direct Receipts | 3,450 | 14/08/2017 | OWN/2017-18/P/86 | Expenditures | 200 | |||||||
14/08/2017 | OWN/2017-18/R/73 | Direct Receipts | 7,843 | 21/08/2017 | OWN/2017-18/P/80 | Expenditures | 9,440 | |||||||
14/08/2017 | OWN/2017-18/R/74 | Direct Receipts | 1,113 | 21/08/2017 | OWN/2017-18/P/81 | Expenditures | 15,000 | |||||||
21/08/2017 | OWN/2017-18/R/75 | Direct Receipts | 641 | 21/08/2017 | OWN/2017-18/P/87 | Expenditures | 1,650 | |||||||
21/08/2017 | OWN/2017-18/R/76 | Direct Receipts | 1,000 | 30/08/2017 | OWN/2017-18/P/88 | Expenditures | 4,600 | |||||||
30/08/2017 | OWN/2017-18/R/77 | Direct Receipts | 920 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/78 | Direct Receipts | 1,840 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/79 | Direct Receipts | 920 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/80 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:36 AM. |