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.) |
07/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 30 | 09/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | |||||||
08/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 80 | 12/05/2017 | OWN/2017-18/P/3 | Expenditures | 505 | |||||||
08/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 150 | 15/05/2017 | OWN/2017-18/P/4 | Expenditures | 200 | |||||||
12/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 450 | 26/05/2017 | OWN/2017-18/P/5 | Expenditures | 200 | |||||||
12/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,504 | 30/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | |||||||
13/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 30 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 662 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,154 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 450 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,340 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 461 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:16 AM. |