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.) |
24/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 43,293 | 11/08/2017 | OWN/2017-18/P/39 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/40 | Expenditures | 1,911 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/41 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/42 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/44 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/45 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/08/2017 | SAS/2017-18/P/1 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/46 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/47 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/49 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/50 | Expenditures | 40 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:10 AM. |