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.) |
06/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 212 | 03/07/2017 | OWN/2017-18/P/31 | Expenditures | 11,840 | |||||||
06/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,125 | 03/07/2017 | OWN/2017-18/P/32 | Expenditures | 600 | |||||||
06/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,000 | 03/07/2017 | OWN/2017-18/P/33 | Expenditures | 300 | |||||||
06/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 60 | 03/07/2017 | OWN/2017-18/P/34 | Expenditures | 940 | |||||||
06/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 850 | 03/07/2017 | OWN/2017-18/P/35 | Expenditures | 1,100 | |||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/36 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/38 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/39 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 10/07/2017 | SAS/2017-18/P/2 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/46 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/40 | Expenditures | 1,396 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/41 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/43 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/44 | Expenditures | 6,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:55 AM. |