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.) |
01/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,560 | 01/05/2017 | OWN/2017-18/P/12 | Expenditures | 2,600 | 06/05/2017 | OWN/2017-18/C/6 | 1,000 | ||||
02/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,850 | 02/05/2017 | OWN/2017-18/P/13 | Expenditures | 3,800 | |||||||
06/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | 05/05/2017 | OWN/2017-18/P/14 | Expenditures | 25,000 | |||||||
09/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 500 | 05/05/2017 | OWN/2017-18/P/15 | Expenditures | 12,000 | |||||||
12/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,485 | 16/05/2017 | OWN/2017-18/P/16 | Expenditures | 10,500 | |||||||
16/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,670 | 22/05/2017 | OWN/2017-18/P/17 | Expenditures | 1,200 | |||||||
16/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,340 | 30/05/2017 | OWN/2017-18/P/18 | Expenditures | 1,200 | |||||||
24/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 84 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:07 PM. |