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.) |
04/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 466 | 04/05/2017 | OWN/2017-18/P/47 | Expenditures | 7,500 | 17/05/2017 | OWN/2017-18/C/11 | 57,000 | ||||
15/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 466 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 14,000 | 30/05/2017 | OWN/2017-18/C/5 | 56,000 | ||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/49 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/6 | Expenditures | 850 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/10 | Expenditures | 970 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 28/05/2017 | OWN/2017-18/P/50 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 28/05/2017 | OWN/2017-18/P/51 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:23 AM. |