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.) |
01/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 360 | 01/06/2017 | OWN/2017-18/P/1 | Expenditures | 940 | |||||||
01/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 720 | 02/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
06/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 183 | 06/06/2017 | OWN/2017-18/P/15 | Expenditures | 970 | |||||||
06/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 148 | 11/06/2017 | OWN/2017-18/P/2 | Expenditures | 350 | |||||||
06/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 147 | 12/06/2017 | OWN/2017-18/P/3 | Expenditures | 605 | |||||||
06/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 213 | 18/06/2017 | OWN/2017-18/P/16 | Expenditures | 1,050 | |||||||
06/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 179 | 18/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,050 | |||||||
06/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 82 | 18/06/2017 | OWN/2017-18/P/18 | Expenditures | 450 | |||||||
11/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 360 | 19/06/2017 | OWN/2017-18/P/4 | Expenditures | 3,900 | |||||||
12/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 850 | 19/06/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | |||||||
28/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 129 | 19/06/2017 | OWN/2017-18/P/6 | Expenditures | 750 | |||||||
28/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 234 | 30/06/2017 | OWN/2017-18/P/19 | Expenditures | 750 | |||||||
28/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 90 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 18,459 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 750 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:44 PM. |