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.) |
22/08/2017 | OWN/2017-18/R/414 | Direct Receipts | 1,000,000 | 05/08/2017 | OWN/2017-18/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/31 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/34 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/36 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/37 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 20/08/2017 | OWN/2017-18/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/08/2017 | OWN/2017-18/P/40 | Expenditures | 330 | ||||||||||
Direct Receipts | 20/08/2017 | OWN/2017-18/P/41 | Expenditures | 680 | ||||||||||
Direct Receipts | 20/08/2017 | OWN/2017-18/P/42 | Expenditures | 206 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/29 | Expenditures | 690 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:18 AM. |