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.) |
08/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,500 | 08/05/2017 | OWN/2017-18/P/11 | Expenditures | 18,000 | 08/05/2017 | OWN/2017-18/C/1 | 4,500 | ||||
08/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 15,000 | 08/05/2017 | OWN/2017-18/P/12 | Expenditures | 10,400 | 08/05/2017 | OWN/2017-18/C/3 | 19,400 | ||||
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,473 | 08/05/2017 | OWN/2017-18/P/4 | Expenditures | 19,400 | |||||||
12/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 7,040 | 12/05/2017 | OWN/2017-18/P/13 | Expenditures | 7,900 | |||||||
12/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 370 | 15/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,200 | |||||||
12/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 370 | 29/05/2017 | OWN/2017-18/P/6 | Expenditures | 7,900 | |||||||
12/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 900 | 30/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,500 | |||||||
12/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,355 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 12 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 31 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,906 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 120 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 120 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:14 PM. |