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.) |
06/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 323 | 06/06/2017 | OWN/2017-18/P/8 | Expenditures | 300 | |||||||
08/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 339,164 | 06/06/2017 | OWN/2017-18/P/9 | Expenditures | 23 | |||||||
12/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 12/06/2017 | OWN/2017-18/P/10 | Expenditures | 339,164 | |||||||
12/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | 12/06/2017 | OWN/2017-18/P/11 | Expenditures | 600 | |||||||
12/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 200 | 16/06/2017 | OWN/2017-18/P/12 | Expenditures | 5,132 | |||||||
16/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | 25/06/2017 | FFC/2017-18/P/1 | Expenditures | 35,739 | |||||||
16/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | 30/06/2017 | OWN/2017-18/P/13 | Expenditures | 400 | |||||||
16/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | 30/06/2017 | OWN/2017-18/P/14 | Expenditures | 36 | |||||||
16/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,300 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 232 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,375 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,439 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 236 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:28 AM. |