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.) |
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,791 | 03/06/2017 | OWN/2017-18/P/47 | Expenditures | 700 | |||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 882 | 13/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,230 | |||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 42 | 13/06/2017 | OWN/2017-18/P/48 | Expenditures | 840 | |||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/49 | Expenditures | 7,335 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/50 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/51 | Expenditures | 930 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/52 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/53 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/54 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/56 | Expenditures | 240 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/57 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/58 | Expenditures | 670 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/59 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/64 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/65 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:36:12 PM. |