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.) |
14/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 800 | 08/06/2017 | OWN/2017-18/P/31 | Expenditures | 111,860 | |||||||
14/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 800 | 14/06/2017 | OWN/2017-18/P/8 | Expenditures | 6,375 | |||||||
14/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,600 | 14/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,800 | |||||||
14/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | 30/06/2017 | OWN/2017-18/P/32 | Expenditures | 473,497 | |||||||
14/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 800 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 800 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 800 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 475 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/81 | Direct Receipts | 800 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,318 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/64 | Direct Receipts | 527 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/65 | Direct Receipts | 460,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:08 AM. |