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.) |
01/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 200 | 06/07/2017 | OWN/2017-18/P/2 | Expenditures | 8,400 | |||||||
01/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 628 | 06/07/2017 | OWN/2017-18/P/3 | Expenditures | 3,500 | |||||||
01/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 296 | 16/07/2017 | STS/2017-18/P/1 | Expenditures | 86 | |||||||
05/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,411 | 21/07/2017 | OWN/2017-18/P/4 | Expenditures | 8,400 | |||||||
05/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,611 | 21/07/2017 | OWN/2017-18/P/5 | Expenditures | 9,650 | |||||||
11/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,900 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 16,050 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 498 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 544 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 532 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 890 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:54 AM. |