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.) |
08/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 10,526 | 01/09/2017 | OWN/2017-18/P/62 | Expenditures | 4,000 | 01/09/2017 | OWN/2017-18/C/12 | 18,967 | ||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/64 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/65 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/66 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/67 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/68 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/69 | Expenditures | 750 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/70 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/71 | Expenditures | 25 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/72 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/73 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/74 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/75 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/80 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:44 PM. |