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.) |
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 994 | 05/05/2017 | OWN/2017-18/P/16 | Expenditures | 7,050 | 05/05/2017 | OWN/2017-18/C/5 | 45,085 | ||||
30/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 308,059 | 05/05/2017 | OWN/2017-18/P/17 | Expenditures | 7,050 | 08/05/2017 | OWN/2017-18/C/6 | 3,891 | ||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/18 | Expenditures | 4,400 | 09/05/2017 | OWN/2017-18/C/7 | 12,100 | |||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/19 | Expenditures | 4,400 | 09/05/2017 | OWN/2017-18/C/8 | 3,730 | |||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/21 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/22 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/6 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/23 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/24 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/1 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:06:45 AM. |