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.) |
01/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 6,650 | |||||||
02/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 16,050 | 11/05/2017 | OWN/2017-18/P/5 | Expenditures | 7,400 | |||||||
02/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,725 | 11/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,800 | |||||||
02/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | 11/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,000 | |||||||
02/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 200 | 11/05/2017 | OWN/2017-18/P/8 | Expenditures | 800 | |||||||
02/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 200 | 11/05/2017 | OWN/2017-18/P/9 | Expenditures | 360 | |||||||
02/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 280 | 15/05/2017 | OWN/2017-18/P/10 | Expenditures | 5,100 | |||||||
02/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 280 | 15/05/2017 | OWN/2017-18/P/11 | Expenditures | 1,807 | |||||||
11/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 180 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 280 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 210 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 900 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:12 PM. |