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.) |
07/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 80 | 07/08/2017 | OWN/2017-18/P/37 | Expenditures | 800 | 11/08/2017 | OWN/2017-18/C/11 | 2,750 | ||||
09/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 500 | 07/08/2017 | OWN/2017-18/P/38 | Expenditures | 5,000 | 11/08/2017 | OWN/2017-18/C/19 | 1,550 | ||||
09/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,028 | 07/08/2017 | STS/2017-18/P/2 | Expenditures | 1,100 | |||||||
09/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 400 | 07/08/2017 | STS/2017-18/P/7 | Expenditures | 1,100 | |||||||
09/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 164 | 08/08/2017 | OWN/2017-18/P/39 | Expenditures | 550 | |||||||
18/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 735 | 08/08/2017 | OWN/2017-18/P/40 | Expenditures | 550 | |||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/41 | Expenditures | 550 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/42 | Expenditures | 550 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/43 | Expenditures | 550 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/44 | Expenditures | 550 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/45 | Expenditures | 550 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/46 | Expenditures | 550 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/47 | Expenditures | 550 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/75 | Expenditures | 5,367 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/48 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/49 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/52 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/53 | Expenditures | 720 | ||||||||||
Direct Receipts | 31/08/2017 | STS/2017-18/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:14 AM. |