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.) |
05/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 100,000 | 05/08/2017 | OWN/2017-18/P/70 | Expenditures | 5,133 | |||||||
22/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 16,500 | 05/08/2017 | OWN/2017-18/P/71 | Expenditures | 1,467 | |||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/72 | Expenditures | 934 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/73 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/74 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/75 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/76 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/77 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/78 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/79 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/80 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/81 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/82 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/83 | Expenditures | 985 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/84 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/85 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/86 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/89 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:24 PM. |