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/40 | Direct Receipts | 1,467 | 02/08/2017 | OWN/2017-18/P/65 | Expenditures | 1,000 | |||||||
02/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 30 | 02/08/2017 | OWN/2017-18/P/66 | Expenditures | 851 | |||||||
02/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 30 | 14/08/2017 | OWN/2017-18/P/21 | Expenditures | 4,650 | |||||||
02/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 75 | 14/08/2017 | OWN/2017-18/P/67 | Expenditures | 2,165 | |||||||
02/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 195 | 14/08/2017 | OWN/2017-18/P/68 | Expenditures | 1,450 | |||||||
21/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 17,961 | 14/08/2017 | OWN/2017-18/P/69 | Expenditures | 27 | |||||||
21/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 995 | 21/08/2017 | OWN/2017-18/P/70 | Expenditures | 18,000 | |||||||
21/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 730 | 21/08/2017 | OWN/2017-18/P/71 | Expenditures | 3,000 | |||||||
21/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,050 | 21/08/2017 | OWN/2017-18/P/72 | Expenditures | 195 | |||||||
21/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 459 | 25/08/2017 | OWN/2017-18/P/73 | Expenditures | 7,175 | |||||||
25/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 4,622 | 25/08/2017 | OWN/2017-18/P/74 | Expenditures | 946 | |||||||
25/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 700 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 750 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 2,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:42:46 AM. |