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.) |
11/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,804 | 07/08/2017 | OWN/2017-18/P/34 | Expenditures | 25,000 | 11/08/2017 | OWN/2017-18/C/18 | 3,000 | ||||
21/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,042 | 11/08/2017 | OWN/2017-18/P/35 | Expenditures | 4,700 | 21/08/2017 | OWN/2017-18/C/19 | 2,000 | ||||
23/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 108,000 | 21/08/2017 | OWN/2017-18/P/36 | Expenditures | 5,600 | |||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/37 | Expenditures | 620 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/57 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/60 | Expenditures | 360 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/61 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:04 PM. |