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.) |
17/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 15,245 | 09/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,200 | |||||||
25/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 44,740 | 09/05/2017 | OWN/2017-18/P/3 | Expenditures | 21,009 | |||||||
25/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 18,969 | 09/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,182 | |||||||
31/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 33,327 | 25/05/2017 | OWN/2017-18/P/49 | Expenditures | 4,270 | |||||||
31/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 22,182 | 25/05/2017 | OWN/2017-18/P/50 | Expenditures | 1,410 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/51 | Expenditures | 46,470 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/53 | Expenditures | 20,630 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/54 | Expenditures | 104,700 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/55 | Expenditures | 113,370 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/56 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:06 PM. |