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.) |
04/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,432 | 04/08/2017 | OWN/2017-18/P/21 | Expenditures | 495 | 24/08/2017 | OWN/2017-18/C/18 | 5,200 | ||||
04/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 65 | 04/08/2017 | OWN/2017-18/P/22 | Expenditures | 475 | |||||||
04/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 65 | 04/08/2017 | OWN/2017-18/P/59 | Expenditures | 5,125 | |||||||
24/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 5,700 | 04/08/2017 | OWN/2017-18/P/60 | Expenditures | 800 | |||||||
28/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 3,000 | 05/08/2017 | OWN/2017-18/P/61 | Expenditures | 800 | |||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/62 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/63 | Expenditures | 475 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/64 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/65 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/66 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/67 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/68 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/69 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/23 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/70 | Expenditures | 490 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/71 | Expenditures | 380 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/24 | Expenditures | 630 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/72 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/73 | Expenditures | 160 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/25 | Expenditures | 1,006 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/26 | Expenditures | 425 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/27 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:45 PM. |