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.) |
06/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 580 | 11/09/2017 | OWN/2017-18/P/52 | Expenditures | 2,500 | |||||||
26/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 78,903 | 11/09/2017 | OWN/2017-18/P/53 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/54 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/55 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/57 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/58 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/61 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/62 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/63 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/64 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/65 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/66 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:21 AM. |