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 | PYKKA/2017-18/R/2 | Direct Receipts | 24 | 02/08/2017 | NRDWSP/2017-18/P/1 | Expenditures | 59 | |||||||
14/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,153 | 14/08/2017 | OWN/2017-18/P/87 | Expenditures | 950 | |||||||
16/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 4,124 | 14/08/2017 | OWN/2017-18/P/88 | Expenditures | 350 | |||||||
16/08/2017 | OWN/2017-18/R/74 | Direct Receipts | 5,071 | 14/08/2017 | OWN/2017-18/P/89 | Expenditures | 660 | |||||||
17/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 11,642 | 16/08/2017 | OWN/2017-18/P/211 | Expenditures | 4,000 | |||||||
17/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,740 | 16/08/2017 | OWN/2017-18/P/212 | Expenditures | 13,812 | |||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/213 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/90 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/91 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/92 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/93 | Expenditures | 180 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/94 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/100 | Expenditures | 230 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/95 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/96 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/97 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/99 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/101 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/102 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/103 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/104 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/105 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/107 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/108 | Expenditures | 1,049 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/109 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:51 PM. |