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.) |
01/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 6,510 | 01/07/2017 | OWN/2017-18/P/26 | Expenditures | 700 | |||||||
01/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 685 | 01/07/2017 | OWN/2017-18/P/27 | Expenditures | 7,500 | |||||||
01/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 685 | 01/07/2017 | OWN/2017-18/P/28 | Expenditures | 2,450 | |||||||
01/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 480 | 18/07/2017 | OWN/2017-18/P/29 | Expenditures | 1,200 | |||||||
01/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,420 | 18/07/2017 | OWN/2017-18/P/30 | Expenditures | 80 | |||||||
01/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 485 | 18/07/2017 | OWN/2017-18/P/31 | Expenditures | 4,900 | |||||||
01/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 315 | 18/07/2017 | OWN/2017-18/P/32 | Expenditures | 150 | |||||||
18/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 490 | 26/07/2017 | OWN/2017-18/P/33 | Expenditures | 59,000 | |||||||
18/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 370 | 26/07/2017 | OWN/2017-18/P/34 | Expenditures | 235,000 | |||||||
18/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,625 | 26/07/2017 | OWN/2017-18/P/35 | Expenditures | 30 | |||||||
18/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 670 | 26/07/2017 | OWN/2017-18/P/36 | Expenditures | 6 | |||||||
18/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,075 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,110 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 40 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 235,000 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 59,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:37 PM. |