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/12 | Direct Receipts | 266 | 01/06/2017 | OWN/2017-18/P/6 | Expenditures | 941 | 05/06/2017 | OWN/2017-18/C/16 | 120 | ||||
07/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | 01/06/2017 | OWN/2017-18/P/66 | Expenditures | 932 | 05/06/2017 | OWN/2017-18/C/5 | 450 | ||||
13/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,397 | 01/06/2017 | OWN/2017-18/P/7 | Expenditures | 7,434 | 19/06/2017 | OWN/2017-18/C/17 | 440 | ||||
19/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 25,000 | 02/06/2017 | OWN/2017-18/P/25 | Expenditures | 6,975 | 29/06/2017 | OWN/2017-18/C/18 | 1,040 | ||||
22/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,046 | 02/06/2017 | OWN/2017-18/P/26 | Expenditures | 850 | |||||||
27/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 60 | 02/06/2017 | OWN/2017-18/P/27 | Expenditures | 146 | |||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/8 | Expenditures | 120 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/28 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/29 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/68 | Expenditures | 23 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/33 | Expenditures | 4,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:18 AM. |