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.) |
05/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 8,361 | 05/06/2017 | OWN/2017-18/P/17 | Expenditures | 7,334 | |||||||
05/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 350 | 05/06/2017 | OWN/2017-18/P/18 | Expenditures | 6,876 | |||||||
14/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 572 | 05/06/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | |||||||
14/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 50 | 05/06/2017 | OWN/2017-18/P/20 | Expenditures | 1,780 | |||||||
14/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 12,344 | 05/06/2017 | OWN/2017-18/P/21 | Expenditures | 711,534 | |||||||
14/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 191 | 09/06/2017 | OWN/2017-18/P/22 | Expenditures | 60 | |||||||
14/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 1 | 09/06/2017 | OWN/2017-18/P/23 | Expenditures | 1,750 | |||||||
14/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 10 | 09/06/2017 | OWN/2017-18/P/24 | Expenditures | 366 | |||||||
29/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,143 | 29/06/2017 | OWN/2017-18/P/95 | Expenditures | 14,445 | |||||||
29/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 15,185 | 30/06/2017 | OWN/2017-18/P/25 | Expenditures | 555 | |||||||
29/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 484 | 30/06/2017 | OWN/2017-18/P/26 | Expenditures | 1,130 | |||||||
29/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 3 | 30/06/2017 | STS/2017-18/P/1 | Expenditures | 1,300 | |||||||
29/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:37 PM. |