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.) |
09/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 4,847 | 09/08/2017 | OWN/2017-18/P/31 | Expenditures | 3,500 | 11/08/2017 | OWN/2017-18/C/18 | 5,100 | ||||
09/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 350 | 14/08/2017 | OWN/2017-18/P/32 | Expenditures | 87,500 | 21/08/2017 | OWN/2017-18/C/19 | 2,500 | ||||
09/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 320 | 14/08/2017 | OWN/2017-18/P/33 | Expenditures | 4,000 | 23/08/2017 | OWN/2017-18/C/20 | 5,300 | ||||
09/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,100 | 21/08/2017 | OWN/2017-18/P/34 | Expenditures | 3,500 | 30/08/2017 | OWN/2017-18/C/21 | 11,500 | ||||
09/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 374 | 21/08/2017 | OWN/2017-18/P/35 | Expenditures | 9,500 | |||||||
21/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 10,111 | 21/08/2017 | OWN/2017-18/P/36 | Expenditures | 2,500 | |||||||
21/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,040 | 22/08/2017 | OWN/2017-18/P/37 | Expenditures | 12,600 | |||||||
21/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,040 | 22/08/2017 | OWN/2017-18/P/38 | Expenditures | 1,100 | |||||||
21/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 2,000 | 22/08/2017 | OWN/2017-18/P/39 | Expenditures | 10,000 | |||||||
21/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 800 | 22/08/2017 | OWN/2017-18/P/40 | Expenditures | 25,620 | |||||||
22/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 550 | 22/08/2017 | OWN/2017-18/P/41 | Expenditures | 93,879 | |||||||
30/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 3,247 | 30/08/2017 | OWN/2017-18/P/50 | Expenditures | 7,753 | |||||||
30/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 50 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:16 AM. |