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.) |
01/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 0.19 | 01/08/2017 | OWN/2017-18/P/67 | Expenditures | 20,000 | |||||||
01/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 20,000 | 01/08/2017 | OWN/2017-18/P/68 | Expenditures | 13,240 | |||||||
04/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 10,000 | 04/08/2017 | OWN/2017-18/P/69 | Expenditures | 10,000 | |||||||
31/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,300 | 04/08/2017 | OWN/2017-18/P/70 | Expenditures | 523,216 | |||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/71 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/72 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/73 | Expenditures | 43,306 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/75 | Expenditures | 23,642 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/76 | Expenditures | 23,642 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/77 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/78 | Expenditures | 4,109 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/79 | Expenditures | 23,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:58:41 AM. |