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.) |
16/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 599,337 | 02/11/2017 | OWN/2017-18/P/40 | Expenditures | 40 | |||||||
23/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,520 | 04/11/2017 | OWN/2017-18/P/41 | Expenditures | 265,069 | |||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/42 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/43 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/45 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/46 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/47 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/48 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/49 | Expenditures | 499,337 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:59 AM. |