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/11 | Direct Receipts | 2,145 | 06/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,300 | |||||||
06/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 10 | 06/05/2017 | OWN/2017-18/P/3 | Expenditures | 550 | |||||||
06/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 25 | 12/05/2017 | OWN/2017-18/P/53 | Expenditures | 1,555 | |||||||
06/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,145 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 10 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 25 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 290 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 290 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 210 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 120 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 11,475 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,581 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/72 | Direct Receipts | 4,235 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/73 | Direct Receipts | 5,475 | Expenditures | ||||||||||
21/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 243 | Expenditures | ||||||||||
21/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:17 AM. |