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.) |
28/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,400 | 09/08/2017 | OWN/2017-18/P/100 | Expenditures | 500 | 28/08/2017 | OWN/2017-18/C/14 | 5,940 | ||||
28/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,100 | 09/08/2017 | OWN/2017-18/P/101 | Expenditures | 180 | |||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/102 | Expenditures | 580 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/37 | Expenditures | 8,895 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/38 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/97 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/98 | Expenditures | 920 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/99 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/43 | Expenditures | 182,400 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/49 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:37 AM. |