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.) |
15/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 368 | 01/06/2017 | OWN/2017-18/P/36 | Expenditures | 68 | |||||||
15/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 364 | 09/06/2017 | OWN/2017-18/P/14 | Expenditures | 4,500 | |||||||
15/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 75 | 09/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | |||||||
15/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,000 | 09/06/2017 | OWN/2017-18/P/16 | Expenditures | 1,600 | |||||||
15/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,000 | 09/06/2017 | OWN/2017-18/P/17 | Expenditures | 2,400 | |||||||
15/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 400 | 13/06/2017 | OWN/2017-18/P/18 | Expenditures | 11,600 | |||||||
15/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 400 | 15/06/2017 | OWN/2017-18/P/19 | Expenditures | 2,000 | |||||||
15/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 400 | 15/06/2017 | OWN/2017-18/P/20 | Expenditures | 1,743 | |||||||
15/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,200 | 15/06/2017 | OWN/2017-18/P/21 | Expenditures | 14,243 | |||||||
15/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 800 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,743 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 112 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 368 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 456 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:44 AM. |