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/6 | Direct Receipts | 10,420 | 01/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,406 | 02/08/2017 | OWN/2017-18/C/26 | 8,400 | ||||
01/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,500 | 01/08/2017 | OWN/2017-18/P/19 | Expenditures | 460 | |||||||
01/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 500 | 01/08/2017 | OWN/2017-18/P/62 | Expenditures | 4,750 | |||||||
02/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 25,200 | 01/08/2017 | OWN/2017-18/P/63 | Expenditures | 3,015 | |||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/31 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/32 | Expenditures | 5,935 | ||||||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/33 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/43 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/45 | Expenditures | 750 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/46 | Expenditures | 420 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/47 | Expenditures | 180 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/48 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/49 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/34 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/36 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/37 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:21:28 PM. |