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.) |
20/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 10,428 | 09/06/2017 | OWN/2017-18/P/104 | Expenditures | 9,000 | |||||||
22/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,136 | 09/06/2017 | OWN/2017-18/P/52 | Expenditures | 77,323 | |||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/6 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/7 | Expenditures | 16,432 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/8 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/53 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/10 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/109 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/110 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/15 | Expenditures | 5,654 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/17 | Expenditures | 3,265 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/54 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/55 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/18 | Expenditures | 14,090 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/56 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/19 | Expenditures | 14,576 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/57 | Expenditures | 9,612 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/59 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:48:07 AM. |