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.) |
05/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 466 | 01/07/2017 | OWN/2017-18/P/25 | Expenditures | 1,600 | |||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/26 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/100 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/31 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/32 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/33 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/101 | Expenditures | 750 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/102 | Expenditures | 1,157,053 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/103 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/104 | Expenditures | 190 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/105 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:09 AM. |