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.) |
09/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 17,800 | 09/05/2017 | OWN/2017-18/P/49 | Expenditures | 4,922 | 25/05/2017 | OWN/2017-18/C/14 | 1,840 | ||||
12/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 7,659 | 12/05/2017 | OWN/2017-18/P/50 | Expenditures | 4,720 | 25/05/2017 | OWN/2017-18/C/3 | 8,400 | ||||
12/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 338 | 12/05/2017 | OWN/2017-18/P/51 | Expenditures | 350 | |||||||
12/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 339 | 12/05/2017 | OWN/2017-18/P/52 | Expenditures | 300 | |||||||
25/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 80 | 12/05/2017 | OWN/2017-18/P/53 | Expenditures | 2,820 | |||||||
25/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 8,700 | 25/05/2017 | OWN/2017-18/P/54 | Expenditures | 6,545 | |||||||
25/05/2017 | OWN/2017-18/R/41 | Direct Receipts | 9,224 | 25/05/2017 | OWN/2017-18/P/55 | Expenditures | 2,250 | |||||||
25/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 480 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 480 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:24:28 AM. |