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.) |
02/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,511 | 02/06/2017 | OWN/2017-18/P/17 | Expenditures | 5,680 | |||||||
02/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 720 | 30/06/2017 | OWN/2017-18/P/18 | Expenditures | 29,500 | |||||||
04/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,510 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 6,023 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 870 | Expenditures | ||||||||||
11/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 720 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 16,400 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 125 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,410 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 3,728 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 230 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 2,268 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:18:59 PM. |