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.) |
05/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,000 | 10/05/2017 | OWN/2017-18/P/10 | Expenditures | 2,000 | 12/05/2017 | OWN/2017-18/C/1 | 14,493 | ||||
10/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,637 | 10/05/2017 | OWN/2017-18/P/9 | Expenditures | 3,310 | |||||||
10/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 801 | 12/05/2017 | OWN/2017-18/P/11 | Expenditures | 9,350 | |||||||
10/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 500 | 12/05/2017 | OWN/2017-18/P/12 | Expenditures | 2,584 | |||||||
10/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,673 | 18/05/2017 | OWN/2017-18/P/13 | Expenditures | 1,700 | |||||||
10/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 816 | 20/05/2017 | OWN/2017-18/P/14 | Expenditures | 4,000 | |||||||
10/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,997 | 27/05/2017 | OWN/2017-18/P/15 | Expenditures | 1,600 | |||||||
10/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,000 | 31/05/2017 | OWN/2017-18/P/16 | Expenditures | 7,000 | |||||||
10/05/2017 | OWN/2017-18/R/48 | Direct Receipts | 591 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 80 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 460 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 850 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 634 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,734 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 47,200 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 492 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,617 | Expenditures | ||||||||||
27/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 840 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:25 PM. |