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.) |
02/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,350 | 02/08/2017 | OWN/2017-18/P/46 | Expenditures | 1,390 | 02/08/2017 | OWN/2017-18/C/13 | 2,285 | ||||
02/08/2017 | OWN/2017-18/R/161 | Direct Receipts | 900 | 02/08/2017 | OWN/2017-18/P/70 | Expenditures | 715 | 02/08/2017 | OWN/2017-18/C/4 | 11,648 | ||||
02/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 3,000 | 02/08/2017 | OWN/2017-18/P/71 | Expenditures | 900 | 19/08/2017 | OWN/2017-18/C/14 | 6,640 | ||||
02/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 8,732 | 14/08/2017 | OWN/2017-18/P/47 | Expenditures | 24,000 | 19/08/2017 | OWN/2017-18/C/5 | 3,229 | ||||
02/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 345 | 14/08/2017 | OWN/2017-18/P/48 | Expenditures | 7,522 | |||||||
02/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 375 | 14/08/2017 | OWN/2017-18/P/49 | Expenditures | 3,024 | |||||||
02/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | 14/08/2017 | OWN/2017-18/P/50 | Expenditures | 12,466 | |||||||
02/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 36 | 19/08/2017 | OWN/2017-18/P/51 | Expenditures | 7,668 | |||||||
19/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,065 | 19/08/2017 | OWN/2017-18/P/52 | Expenditures | 2,186 | |||||||
19/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 170 | 21/08/2017 | OWN/2017-18/P/72 | Expenditures | 13,812 | |||||||
19/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 170 | 21/08/2017 | OWN/2017-18/P/73 | Expenditures | 2,796 | |||||||
19/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 5,450 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:21 PM. |