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.) |
04/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 60 | 04/07/2017 | OWN/2017-18/P/160 | Expenditures | 116 | 04/07/2017 | OWN/2017-18/C/8 | 1,920 | ||||
04/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 4,120 | 04/07/2017 | OWN/2017-18/P/39 | Expenditures | 2,520 | 25/07/2017 | OWN/2017-18/C/9 | 1,485 | ||||
11/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,255 | 04/07/2017 | OWN/2017-18/P/40 | Expenditures | 200 | |||||||
11/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 180 | 11/07/2017 | OWN/2017-18/P/42 | Expenditures | 2,520 | |||||||
18/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,280 | 11/07/2017 | OWN/2017-18/P/43 | Expenditures | 1,800 | |||||||
25/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 3,850 | 18/07/2017 | OWN/2017-18/P/44 | Expenditures | 2,520 | |||||||
25/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,588 | 18/07/2017 | OWN/2017-18/P/45 | Expenditures | 200 | |||||||
25/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 71,250 | 18/07/2017 | OWN/2017-18/P/46 | Expenditures | 200 | |||||||
25/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 6,460 | 18/07/2017 | OWN/2017-18/P/47 | Expenditures | 300 | |||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/48 | Expenditures | 170 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/49 | Expenditures | 940 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/100 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/50 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/51 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/52 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/53 | Expenditures | 54 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/93 | Expenditures | 1,558 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/94 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/95 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:05 PM. |