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.) |
05/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,000 | 02/05/2017 | OWN/2017-18/P/15 | Expenditures | 11,000 | |||||||
08/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 552,000 | 03/05/2017 | OWN/2017-18/P/16 | Expenditures | 3,500 | |||||||
19/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 15,900 | 05/05/2017 | OWN/2017-18/P/17 | Expenditures | 2,670 | |||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/18 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/20 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/23 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/25 | Expenditures | 336,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/26 | Expenditures | 9,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:34 PM. |