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/40 | Direct Receipts | 60,000 | 09/08/2017 | OWN/2017-18/P/100 | Expenditures | 19,500 | |||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/101 | Expenditures | 31,317 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/102 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/103 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/99 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/104 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/106 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/107 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/108 | Expenditures | 432,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/114 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/109 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/110 | Expenditures | 89,550 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/111 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/112 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/113 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/115 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/116 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/117 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/118 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/119 | Expenditures | 26,660 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/123 | Expenditures | 40,970 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/124 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/120 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/121 | Expenditures | 46,701 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/122 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:50:10 AM. |