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.) |
12/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 10,700 | 02/05/2017 | OWN/2017-18/P/6 | Expenditures | 6,100 | |||||||
19/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,250 | 02/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | |||||||
29/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 494 | 03/05/2017 | OWN/2017-18/P/8 | Expenditures | 4,550 | |||||||
29/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 489 | 24/05/2017 | OWN/2017-18/P/9 | Expenditures | 5,920 | |||||||
29/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 960 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,307 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 826 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,132 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 782 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,076 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 920 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 820 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 550 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,640 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:52 AM. |