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.) |
27/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | 09/06/2017 | OWN/2017-18/P/28 | Expenditures | 3,000 | 01/06/2017 | OWN/2017-18/C/17 | 16,825 | ||||
27/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 11,179 | 09/06/2017 | OWN/2017-18/P/29 | Expenditures | 6,234 | 30/06/2017 | OWN/2017-18/C/18 | 12,730 | ||||
27/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,550 | 09/06/2017 | OWN/2017-18/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/38 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/31 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/32 | Expenditures | 710 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/33 | Expenditures | 450 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/34 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/39 | Expenditures | 748 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/35 | Expenditures | 4,946 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/41 | Expenditures | 969 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/42 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/36 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 29/06/2017 | TSC/2017-18/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/40 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:24 AM. |