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/3 | Direct Receipts | 21,557 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 11,000 | 18/05/2017 | OWN/2017-18/C/2 | 3,975 | ||||
23/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 13,450 | 05/05/2017 | OWN/2017-18/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/2 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/13 | Expenditures | 921 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/14 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/6 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:53:48 AM. |