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.) |
08/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 73,154 | 05/08/2017 | OWN/2017-18/P/47 | Expenditures | 4,876 | |||||||
14/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 59,500 | 05/08/2017 | OWN/2017-18/P/48 | Expenditures | 90,000 | |||||||
19/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 5,000 | 05/08/2017 | OWN/2017-18/P/49 | Expenditures | 3,085 | |||||||
19/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 8 | 05/08/2017 | OWN/2017-18/P/50 | Expenditures | 12,566 | |||||||
28/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 49,410 | 14/08/2017 | OWN/2017-18/P/159 | Expenditures | 28,816 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/160 | Expenditures | 35,275 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/51 | Expenditures | 159,856 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/52 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/53 | Expenditures | 2,682 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/54 | Expenditures | 52,665 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/55 | Expenditures | 4,081 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/56 | Expenditures | 48,530 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/150 | Expenditures | 83,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:17 PM. |