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.) |
19/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,000 | 02/06/2017 | OWN/2017-18/P/15 | Expenditures | 49,774 | |||||||
19/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,000 | 09/06/2017 | OWN/2017-18/P/16 | Expenditures | 7,175 | |||||||
19/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 500 | 09/06/2017 | OWN/2017-18/P/17 | Expenditures | 850 | |||||||
19/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,000 | 09/06/2017 | OWN/2017-18/P/18 | Expenditures | 4,884 | |||||||
19/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,250 | 17/06/2017 | OWN/2017-18/P/19 | Expenditures | 1,600 | |||||||
19/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 80 | 17/06/2017 | OWN/2017-18/P/20 | Expenditures | 4,800 | |||||||
19/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 80 | 17/06/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | |||||||
19/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 180 | 19/06/2017 | OWN/2017-18/P/22 | Expenditures | 5,084 | |||||||
19/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 30 | 22/06/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | |||||||
19/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 30 | 22/06/2017 | OWN/2017-18/P/24 | Expenditures | 3,000 | |||||||
19/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,500 | 22/06/2017 | OWN/2017-18/P/25 | Expenditures | 3,190 | |||||||
19/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,000 | 22/06/2017 | OWN/2017-18/P/26 | Expenditures | 3,900 | |||||||
19/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 195 | 22/06/2017 | OWN/2017-18/P/27 | Expenditures | 7,175 | |||||||
19/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,440 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,696 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 56 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:57 PM. |