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.) |
08/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 170 | 05/08/2017 | STS/2017-18/P/8 | Expenditures | 22,000 | 08/08/2017 | OWN/2017-18/C/11 | 2,000 | ||||
08/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 170 | 08/08/2017 | OWN/2017-18/P/18 | Expenditures | 560 | 08/08/2017 | OWN/2017-18/C/17 | 3,514 | ||||
08/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,000 | 08/08/2017 | OWN/2017-18/P/19 | Expenditures | 6,876 | 22/08/2017 | OWN/2017-18/C/12 | 200 | ||||
08/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 3,174 | 08/08/2017 | OWN/2017-18/P/20 | Expenditures | 848 | 22/08/2017 | OWN/2017-18/C/18 | 1,309 | ||||
22/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,144 | 08/08/2017 | OWN/2017-18/P/43 | Expenditures | 7,334 | 22/08/2017 | OWN/2017-18/C/2 | 20,000 | ||||
22/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 50 | 08/08/2017 | OWN/2017-18/P/44 | Expenditures | 1,500 | |||||||
22/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 50 | 08/08/2017 | OWN/2017-18/P/45 | Expenditures | 9,360 | |||||||
22/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 65 | 08/08/2017 | OWN/2017-18/P/46 | Expenditures | 3,000 | |||||||
22/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 200 | 16/08/2017 | OWN/2017-18/P/21 | Expenditures | 60 | |||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/47 | Expenditures | 7,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:03:37 AM. |