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/13 | Direct Receipts | 535 | 20/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,100 | |||||||
02/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 245 | 20/06/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | |||||||
02/06/2017 | OWN/2017-18/R/66 | Direct Receipts | 325 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 420 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 660 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 345 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 870 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 380 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 460 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,394 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 670 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/97 | Direct Receipts | 1,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:31 AM. |