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.) |
11/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 59,758 | 11/08/2017 | OWN/2017-18/P/25 | Expenditures | 1,500 | 19/08/2017 | OWN/2017-18/C/6 | 19,500 | ||||
11/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,732 | 11/08/2017 | OWN/2017-18/P/26 | Expenditures | 1,500 | 29/08/2017 | OWN/2017-18/C/7 | 35,400 | ||||
22/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,574 | 11/08/2017 | OWN/2017-18/P/27 | Expenditures | 1,500 | |||||||
24/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 10,590 | 11/08/2017 | OWN/2017-18/P/28 | Expenditures | 1,500 | |||||||
26/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 10,894 | 11/08/2017 | OWN/2017-18/P/29 | Expenditures | 1,500 | |||||||
29/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 12,905 | 11/08/2017 | OWN/2017-18/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/32 | Expenditures | 7,057 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/33 | Expenditures | 932 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/34 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/35 | Expenditures | 850 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/36 | Expenditures | 3,667 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/37 | Expenditures | 666 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/40 | Expenditures | 995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:59 AM. |