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.) |
06/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 24,416 | 03/06/2017 | OWN/2017-18/P/28 | Expenditures | 77,979 | 22/06/2017 | OWN/2017-18/C/2 | 1,509 | ||||
16/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 104,245 | 06/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,000 | 27/06/2017 | OWN/2017-18/C/3 | 94,988 | ||||
23/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 94,988 | 06/06/2017 | OWN/2017-18/P/18 | Expenditures | 25,100 | |||||||
Direct Receipts | 10/06/2017 | OWN/2017-18/P/27 | Expenditures | 92,638 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/12 | Expenditures | 7,023 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/14 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/15 | Expenditures | 50 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/19 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/20 | Expenditures | 43,736 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/21 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/22 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/23 | Expenditures | 92,154 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/24 | Expenditures | 105,442 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/25 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:33 AM. |