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/253 | Direct Receipts | 400 | 25/06/2017 | OWN/2017-18/P/8 | Expenditures | 3,500 | |||||||
01/06/2017 | OWN/2017-18/R/254 | Direct Receipts | 400 | 26/06/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | |||||||
01/06/2017 | OWN/2017-18/R/255 | Direct Receipts | 1,138 | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,864 | |||||||
05/06/2017 | OWN/2017-18/R/256 | Direct Receipts | 1,095 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/257 | Direct Receipts | 648 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/258 | Direct Receipts | 182 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/259 | Direct Receipts | 316 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/260 | Direct Receipts | 325 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/261 | Direct Receipts | 1,193 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/262 | Direct Receipts | 400 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/263 | Direct Receipts | 255 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/264 | Direct Receipts | 280 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/265 | Direct Receipts | 341 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/266 | Direct Receipts | 252 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/267 | Direct Receipts | 265 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/268 | Direct Receipts | 397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:04 PM. |