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.) |
09/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,583,773 | 09/11/2017 | OWN/2017-18/P/123 | Expenditures | 3,300 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/124 | Expenditures | 1,583,832 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/125 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/126 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/127 | Expenditures | 15,306 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/128 | Expenditures | 8,709 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/129 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/130 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/131 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/132 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/133 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/134 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/135 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/136 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/137 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/138 | Expenditures | 77,919 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/139 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/140 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/141 | Expenditures | 17,418 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/142 | Expenditures | 14,668 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/143 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/144 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/145 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/146 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:14 PM. |