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/31 | Direct Receipts | 9,825 | 05/06/2017 | OWN/2017-18/P/2 | Expenditures | 1,800 | 07/06/2017 | OWN/2017-18/C/24 | 2,260 | ||||
01/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 23,554 | 07/06/2017 | OWN/2017-18/P/26 | Expenditures | 900 | 07/06/2017 | OWN/2017-18/C/3 | 1,118 | ||||
02/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 123 | 13/06/2017 | OWN/2017-18/P/27 | Expenditures | 2,200 | 21/06/2017 | OWN/2017-18/C/25 | 360 | ||||
05/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 95 | 13/06/2017 | OWN/2017-18/P/3 | Expenditures | 11,200 | 21/06/2017 | OWN/2017-18/C/4 | 296 | ||||
05/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | 13/06/2017 | OWN/2017-18/P/4 | Expenditures | 932 | |||||||
05/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 149 | 22/06/2017 | OWN/2017-18/P/5 | Expenditures | 7,000 | |||||||
05/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 377 | 22/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,100 | |||||||
07/06/2017 | OWN/2017-18/R/191 | Direct Receipts | 900 | 22/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,000 | |||||||
07/06/2017 | OWN/2017-18/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/193 | Direct Receipts | 720 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/195 | Direct Receipts | 720 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/196 | Direct Receipts | 720 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/197 | Direct Receipts | 250 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 178 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 486 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 49 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 165 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 239 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 71 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 116 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2017 | FFC/2017-18/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:33 AM. |