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.) |
26/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 91,971 | 20/04/2017 | OWN/2017-18/P/126 | Expenditures | 64,000 | 21/04/2017 | OWN/2017-18/C/1 | 326,729 | ||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,239 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/11 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/12 | Expenditures | 970 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/14 | Expenditures | 475 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/15 | Expenditures | 134,891 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/17 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/18 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/19 | Expenditures | 8,113 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/2 | Expenditures | 4,532 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/20 | Expenditures | 8,502 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/21 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/3 | Expenditures | 899 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/4 | Expenditures | 13,629 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/6 | Expenditures | 2,023 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/9 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:33 AM. |