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.) |
01/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 358,782 | 01/06/2017 | OWN/2017-18/P/1 | Expenditures | 20 | |||||||
13/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 500 | 02/06/2017 | OWN/2017-18/P/2 | Expenditures | 294,421 | |||||||
13/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 500 | 15/06/2017 | OWN/2017-18/P/10 | Expenditures | 4,537 | |||||||
13/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 500 | 17/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,000 | |||||||
13/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 500 | 18/06/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | |||||||
14/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,540 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 12,946 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 91,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:04 PM. |