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.) |
18/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 52 | 24/07/2017 | OWN/2017-18/P/37 | Expenditures | 1,587 | 24/07/2017 | OWN/2017-18/C/4 | 88,956 | ||||
31/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 4 | 24/07/2017 | OWN/2017-18/P/38 | Expenditures | 3,332 | |||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/42 | Expenditures | 1,387 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/43 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/50 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/56 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:09 AM. |