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.) |
02/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 123,460 | 16/08/2017 | OWN/2017-18/P/42 | Expenditures | 2,703 | 16/08/2017 | OWN/2017-18/C/4 | 55,856 | ||||
02/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 159,284 | 16/08/2017 | OWN/2017-18/P/43 | Expenditures | 1,056 | |||||||
02/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,226 | 16/08/2017 | OWN/2017-18/P/44 | Expenditures | 3,836 | |||||||
06/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 77,993 | 16/08/2017 | OWN/2017-18/P/45 | Expenditures | 2,000 | |||||||
06/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 55,854 | 16/08/2017 | OWN/2017-18/P/46 | Expenditures | 3,466 | |||||||
06/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 22,843 | 16/08/2017 | OWN/2017-18/P/47 | Expenditures | 3,338 | |||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/48 | Expenditures | 210 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/49 | Expenditures | 630 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/50 | Expenditures | 982 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/51 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/53 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/59 | Expenditures | 9,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:05 PM. |