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/16 | Direct Receipts | 1,200 | 02/06/2017 | OWN/2017-18/P/13 | Expenditures | 1,400 | |||||||
02/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,250 | 02/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,500 | |||||||
02/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 450 | 02/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,500 | |||||||
02/06/2017 | OWN/2017-18/R/57 | Direct Receipts | 88 | 14/06/2017 | OWN/2017-18/P/16 | Expenditures | 750 | |||||||
02/06/2017 | OWN/2017-18/R/58 | Direct Receipts | 735 | 16/06/2017 | STS/2017-18/P/3 | Expenditures | 10,921 | |||||||
02/06/2017 | OWN/2017-18/R/59 | Direct Receipts | 76 | 16/06/2017 | STS/2017-18/P/4 | Expenditures | 60,000 | |||||||
10/06/2017 | OWN/2017-18/R/60 | Direct Receipts | 93 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 120 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 120 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 450 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/61 | Direct Receipts | 75 | Expenditures | ||||||||||
19/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 2,341 | Expenditures | ||||||||||
19/06/2017 | SAS/2017-18/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,241 | Expenditures | ||||||||||
25/06/2017 | SAS/2017-18/R/5 | Direct Receipts | 337 | Expenditures | ||||||||||
26/06/2017 | SAS/2017-18/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:56 PM. |