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/6 | Direct Receipts | 6,290 | 02/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,305 | |||||||
02/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 33,975 | 06/06/2017 | OWN/2017-18/P/10 | Expenditures | 15,300 | |||||||
07/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 115 | 06/06/2017 | OWN/2017-18/P/11 | Expenditures | 20,760 | |||||||
07/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,510 | 16/06/2017 | OWN/2017-18/P/12 | Expenditures | 6,610 | |||||||
07/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 520 | 19/06/2017 | STS/2017-18/P/1 | Expenditures | 3,800 | |||||||
07/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 570 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 254 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 240 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 560 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,510 | Expenditures | ||||||||||
30/06/2017 | NRDWSP/2017-18/R/33 | Direct Receipts | 64 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:10 AM. |