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.) |
10/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 880 | 01/07/2017 | OWN/2017-18/P/31 | Expenditures | 150 | |||||||
31/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 466 | 01/07/2017 | OWN/2017-18/P/32 | Expenditures | 150 | |||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/34 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/35 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/37 | Expenditures | 150 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/38 | Expenditures | 850 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/39 | Expenditures | 115 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/40 | Expenditures | 371 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/41 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/42 | Expenditures | 354 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/47 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/10 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/48 | Expenditures | 690 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/49 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/50 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/11 | Expenditures | 725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:12 PM. |