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.) |
17/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 151 | 21/06/2017 | OWN/2017-18/P/14 | Expenditures | 90 | |||||||
17/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 20 | 21/06/2017 | OWN/2017-18/P/15 | Expenditures | 8,040 | |||||||
17/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 500 | 21/06/2017 | OWN/2017-18/P/16 | Expenditures | 3,572 | |||||||
18/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 151 | 27/06/2017 | OWN/2017-18/P/17 | Expenditures | 7,600 | |||||||
18/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 20 | 27/06/2017 | OWN/2017-18/P/18 | Expenditures | 960 | |||||||
18/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 260 | 27/06/2017 | OWN/2017-18/P/19 | Expenditures | 5,200 | |||||||
21/06/2017 | OWN/2017-18/R/104 | Direct Receipts | 100 | 27/06/2017 | OWN/2017-18/P/20 | Expenditures | 5,775 | |||||||
21/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 31,365 | 29/06/2017 | OWN/2017-18/P/21 | Expenditures | 5,775 | |||||||
21/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,451 | 29/06/2017 | OWN/2017-18/P/22 | Expenditures | 1,000 | |||||||
27/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 884 | 30/06/2017 | OWN/2017-18/P/52 | Expenditures | 975 | |||||||
29/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,476 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:38 PM. |