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.) |
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 720 | 09/05/2017 | OWN/2017-18/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/2 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/12 | Expenditures | 34,108 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/49 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/50 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/54 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/7 | Expenditures | 480 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/8 | Expenditures | 910 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/9 | Expenditures | 410 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/39 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:33:02 PM. |