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.) |
08/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,494 | 08/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,000 | |||||||
08/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | 08/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,200 | |||||||
08/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 276 | 08/06/2017 | OWN/2017-18/P/6 | Expenditures | 60 | |||||||
08/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 190 | 17/06/2017 | OWN/2017-18/P/10 | Expenditures | 600 | |||||||
08/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 200 | 17/06/2017 | OWN/2017-18/P/11 | Expenditures | 17 | |||||||
14/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 26,325 | 17/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,500 | |||||||
17/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 500 | 17/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,500 | |||||||
17/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 100 | 17/06/2017 | OWN/2017-18/P/9 | Expenditures | 600 | |||||||
17/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 228 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 211 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 361 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 314 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 222 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 170 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 288 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,773 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 2,178 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 122 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 12,293 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:50:48 AM. |