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.) |
06/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 130 | 05/05/2017 | OWN/2017-18/P/71 | Expenditures | 2,040 | |||||||
06/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,200 | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,036 | |||||||
16/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 175 | 16/05/2017 | OWN/2017-18/P/5 | Expenditures | 8,580 | |||||||
16/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 555 | 26/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,250 | |||||||
16/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 7,182 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 415 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 415 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,575 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:28 AM. |