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.) |
05/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 16,050 | 02/05/2017 | OWN/2017-18/P/36 | Expenditures | 500 | |||||||
12/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 80,843 | 02/05/2017 | OWN/2017-18/P/37 | Expenditures | 500 | |||||||
30/05/2017 | STS/2017-18/R/2 | Direct Receipts | 30,000 | 02/05/2017 | OWN/2017-18/P/38 | Expenditures | 500 | |||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/45 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/46 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/52 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/53 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/54 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/57 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:22:15 AM. |