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 | 442 | 01/06/2017 | OWN/2017-18/P/11 | Expenditures | 300 | |||||||
02/06/2017 | OWN/2017-18/R/62 | Direct Receipts | 100 | 02/06/2017 | OWN/2017-18/P/21 | Expenditures | 7,650 | |||||||
02/06/2017 | OWN/2017-18/R/63 | Direct Receipts | 100 | 02/06/2017 | OWN/2017-18/P/22 | Expenditures | 8,400 | |||||||
02/06/2017 | OWN/2017-18/R/64 | Direct Receipts | 100 | 02/06/2017 | OWN/2017-18/P/23 | Expenditures | 5,000 | |||||||
02/06/2017 | OWN/2017-18/R/65 | Direct Receipts | 50 | 02/06/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | |||||||
02/06/2017 | OWN/2017-18/R/66 | Direct Receipts | 100 | 02/06/2017 | OWN/2017-18/P/25 | Expenditures | 470 | |||||||
02/06/2017 | OWN/2017-18/R/67 | Direct Receipts | 200 | 02/06/2017 | OWN/2017-18/P/26 | Expenditures | 150 | |||||||
02/06/2017 | OWN/2017-18/R/68 | Direct Receipts | 200 | 02/06/2017 | OWN/2017-18/P/27 | Expenditures | 300 | |||||||
02/06/2017 | OWN/2017-18/R/69 | Direct Receipts | 200 | 02/06/2017 | OWN/2017-18/P/28 | Expenditures | 175 | |||||||
02/06/2017 | OWN/2017-18/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/70 | Direct Receipts | 4,190 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/73 | Direct Receipts | 50 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/74 | Direct Receipts | 50 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/75 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/78 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:34:24 PM. |