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/7 | Direct Receipts | 5,749 | 12/06/2017 | OWN/2017-18/P/15 | Expenditures | 475 | |||||||
12/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 420 | 12/06/2017 | OWN/2017-18/P/16 | Expenditures | 475 | |||||||
12/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 340 | 12/06/2017 | OWN/2017-18/P/17 | Expenditures | 475 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,735 | 12/06/2017 | OWN/2017-18/P/18 | Expenditures | 400 | |||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/19 | Expenditures | 450 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/20 | Expenditures | 475 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/21 | Expenditures | 325 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/24 | Expenditures | 425 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/25 | Expenditures | 350 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/26 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/27 | Expenditures | 2,888 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/28 | Expenditures | 524 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/29 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/30 | Expenditures | 466 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/31 | Expenditures | 917 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/32 | Expenditures | 166 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/81 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/82 | Expenditures | 1,292 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/38 | Expenditures | 2,888 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/39 | Expenditures | 524 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/40 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/41 | Expenditures | 466 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/42 | Expenditures | 917 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/43 | Expenditures | 166 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/44 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/45 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:34 AM. |