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/21 | Direct Receipts | 1,100 | 01/06/2017 | OWN/2017-18/P/4 | Expenditures | 7,175 | |||||||
02/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 88 | 01/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,700 | |||||||
19/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 900 | 01/06/2017 | OWN/2017-18/P/6 | Expenditures | 4,250 | |||||||
20/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 81,105 | 02/06/2017 | OWN/2017-18/P/175 | Expenditures | 4,330 | |||||||
30/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,100 | 02/06/2017 | OWN/2017-18/P/97 | Expenditures | 7,814 | |||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/99 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/7 | Expenditures | 10,987 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/100 | Expenditures | 624 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/101 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/102 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/103 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/104 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/105 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:26 AM. |