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.) |
09/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 269 | 09/06/2017 | OWN/2017-18/P/5 | Expenditures | 2,850 | |||||||
14/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 353,500 | 16/06/2017 | OWN/2017-18/P/6 | Expenditures | 35 | |||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 18 | 17/06/2017 | OWN/2017-18/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/32 | Expenditures | 56 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/34 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:48 AM. |