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.) |
01/05/2017 | OWN/2017-18/R/116 | Direct Receipts | 625 | 01/05/2017 | OWN/2017-18/P/5 | Expenditures | 510 | |||||||
15/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 100 | 16/05/2017 | OWN/2017-18/P/6 | Expenditures | 15,000 | |||||||
15/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | 17/05/2017 | NRDWSP/2017-18/P/1 | Expenditures | 810,563 | |||||||
15/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 100 | 20/05/2017 | OWN/2017-18/P/7 | Expenditures | 580 | |||||||
15/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | 25/05/2017 | NRDWSP/2017-18/P/2 | Expenditures | 24,600 | |||||||
15/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/117 | Direct Receipts | 835 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/118 | Direct Receipts | 1,115 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/119 | Direct Receipts | 295 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/120 | Direct Receipts | 505 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/121 | Direct Receipts | 1,125 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/122 | Direct Receipts | 2,015 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/123 | Direct Receipts | 275 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/124 | Direct Receipts | 255 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/125 | Direct Receipts | 195 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:21:43 PM. |