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/12 | Direct Receipts | 460 | 04/08/2017 | OWN/2017-18/P/21 | Expenditures | 4,950 | 23/08/2017 | OWN/2017-18/C/16 | 2,100 | ||||
21/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 550 | 04/08/2017 | OWN/2017-18/P/22 | Expenditures | 5,100 | |||||||
21/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,642 | 04/08/2017 | OWN/2017-18/P/23 | Expenditures | 1,100 | |||||||
21/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 150 | 04/08/2017 | OWN/2017-18/P/24 | Expenditures | 1,300 | |||||||
21/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 150 | 04/08/2017 | OWN/2017-18/P/32 | Expenditures | 5,600 | |||||||
23/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 460 | 09/08/2017 | OWN/2017-18/P/38 | Expenditures | 4,950 | |||||||
28/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 50 | 09/08/2017 | OWN/2017-18/P/39 | Expenditures | 1,800 | |||||||
28/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 398 | 21/08/2017 | OWN/2017-18/P/40 | Expenditures | 510 | |||||||
28/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 50 | 21/08/2017 | OWN/2017-18/P/41 | Expenditures | 486 | |||||||
28/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 50 | 21/08/2017 | OWN/2017-18/P/42 | Expenditures | 200 | |||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/43 | Expenditures | 480 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/44 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/45 | Expenditures | 125 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/46 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/47 | Expenditures | 120 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/33 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/48 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/49 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/50 | Expenditures | 330 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/51 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:45 AM. |