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/168 | Direct Receipts | 1,850 | 02/08/2017 | OWN/2017-18/P/29 | Expenditures | 22,971 | |||||||
01/08/2017 | OWN/2017-18/R/187 | Direct Receipts | 500 | 02/08/2017 | OWN/2017-18/P/30 | Expenditures | 4,000 | |||||||
01/08/2017 | OWN/2017-18/R/259 | Direct Receipts | 500 | 02/08/2017 | OWN/2017-18/P/66 | Expenditures | 7,751 | |||||||
02/08/2017 | OWN/2017-18/R/169 | Direct Receipts | 200 | 02/08/2017 | STS/2017-18/P/13 | Expenditures | 263,908 | |||||||
02/08/2017 | OWN/2017-18/R/170 | Direct Receipts | 100 | 02/08/2017 | STS/2017-18/P/14 | Expenditures | 21,998 | |||||||
02/08/2017 | OWN/2017-18/R/171 | Direct Receipts | 90 | 28/08/2017 | OWN/2017-18/P/67 | Expenditures | 5,000 | |||||||
02/08/2017 | OWN/2017-18/R/172 | Direct Receipts | 35 | Expenditures | ||||||||||
02/08/2017 | OWN/2017-18/R/173 | Direct Receipts | 35 | Expenditures | ||||||||||
02/08/2017 | OWN/2017-18/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2017 | OWN/2017-18/R/175 | Direct Receipts | 314 | Expenditures | ||||||||||
02/08/2017 | OWN/2017-18/R/176 | Direct Receipts | 800 | Expenditures | ||||||||||
02/08/2017 | OWN/2017-18/R/177 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/08/2017 | OWN/2017-18/R/245 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/08/2017 | OWN/2017-18/R/246 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/08/2017 | OWN/2017-18/R/251 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:13 PM. |