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.) |
05/08/2017 | OWN/2017-18/R/150 | Direct Receipts | 200 | 05/08/2017 | OWN/2017-18/P/58 | Expenditures | 235 | |||||||
14/08/2017 | OWN/2017-18/R/151 | Direct Receipts | 787 | 07/08/2017 | OWN/2017-18/P/59 | Expenditures | 2,700 | |||||||
14/08/2017 | OWN/2017-18/R/152 | Direct Receipts | 53 | 07/08/2017 | OWN/2017-18/P/60 | Expenditures | 1,800 | |||||||
14/08/2017 | OWN/2017-18/R/153 | Direct Receipts | 163 | 07/08/2017 | OWN/2017-18/P/61 | Expenditures | 4,500 | |||||||
14/08/2017 | OWN/2017-18/R/274 | Direct Receipts | 90 | 07/08/2017 | OWN/2017-18/P/62 | Expenditures | 12,500 | |||||||
22/08/2017 | OWN/2017-18/R/154 | Direct Receipts | 100 | 07/08/2017 | OWN/2017-18/P/63 | Expenditures | 6,500 | |||||||
22/08/2017 | OWN/2017-18/R/155 | Direct Receipts | 150 | 07/08/2017 | OWN/2017-18/P/64 | Expenditures | 6,000 | |||||||
31/08/2017 | OWN/2017-18/R/156 | Direct Receipts | 363 | 07/08/2017 | OWN/2017-18/P/65 | Expenditures | 10,200 | |||||||
31/08/2017 | OWN/2017-18/R/157 | Direct Receipts | 200 | 07/08/2017 | OWN/2017-18/P/66 | Expenditures | 7,000 | |||||||
31/08/2017 | OWN/2017-18/R/158 | Direct Receipts | 200 | 07/08/2017 | OWN/2017-18/P/67 | Expenditures | 44,300 | |||||||
31/08/2017 | OWN/2017-18/R/159 | Direct Receipts | 2,000 | 14/08/2017 | OWN/2017-18/P/68 | Expenditures | 35 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/69 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/70 | Expenditures | 240 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/71 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/72 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:53 AM. |