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.) |
12/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,292 | 12/06/2017 | OWN/2017-18/P/19 | Expenditures | 5,042 | 05/06/2017 | OWN/2017-18/C/16 | 6,000 | ||||
28/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,020 | 12/06/2017 | OWN/2017-18/P/20 | Expenditures | 916 | 05/06/2017 | OWN/2017-18/C/6 | 7,240 | ||||
30/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 99 | 12/06/2017 | OWN/2017-18/P/21 | Expenditures | 4,633 | 25/06/2017 | OWN/2017-18/C/41 | 2,292 | ||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/22 | Expenditures | 934 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/23 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/24 | Expenditures | 811 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/67 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/68 | Expenditures | 934 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/69 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/06/2017 | STS/2017-18/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/26 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/70 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/71 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/72 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/73 | Expenditures | 71,874 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/29 | Expenditures | 12,168 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/74 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:23 AM. |