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/28 | Direct Receipts | 1,295 | 17/05/2017 | OWN/2017-18/P/50 | Expenditures | 4,000 | |||||||
17/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 45 | 17/05/2017 | OWN/2017-18/P/51 | Expenditures | 4,900 | |||||||
17/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 45 | 17/05/2017 | OWN/2017-18/P/52 | Expenditures | 7,425 | |||||||
24/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,365 | 24/05/2017 | OWN/2017-18/P/1 | Expenditures | 4,925 | |||||||
24/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 595 | 24/05/2017 | OWN/2017-18/P/14 | Expenditures | 4,994 | |||||||
24/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 25 | 24/05/2017 | OWN/2017-18/P/15 | Expenditures | 50,880 | |||||||
24/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 25 | 24/05/2017 | OWN/2017-18/P/16 | Expenditures | 1,300 | |||||||
24/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 720,000 | 24/05/2017 | OWN/2017-18/P/17 | Expenditures | 172 | |||||||
24/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,950 | 24/05/2017 | OWN/2017-18/P/54 | Expenditures | 645 | |||||||
24/05/2017 | OWN/2017-18/R/60 | Direct Receipts | 5,300 | 24/05/2017 | OWN/2017-18/P/55 | Expenditures | 23.75 | |||||||
24/05/2017 | OWN/2017-18/R/61 | Direct Receipts | 100,000 | 24/05/2017 | OWN/2017-18/P/60 | Expenditures | 1,385.25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:52:09 PM. |