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.) |
17/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 26,161 | 03/05/2017 | OWN/2017-18/P/1 | Expenditures | 1,200 | |||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/2 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/24 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/25 | Expenditures | 285 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/27 | Expenditures | 180 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/4 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/28 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/31 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/32 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/35 | Expenditures | 292 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/6 | Expenditures | 210 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:30 AM. |