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.) |
16/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 15,894 | 02/05/2017 | OWN/2017-18/P/7 | Expenditures | 7,400 | 19/05/2017 | OWN/2017-18/C/4 | 15,000 | ||||
16/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 505 | 02/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | |||||||
16/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 505 | 02/05/2017 | OWN/2017-18/P/9 | Expenditures | 22,518 | |||||||
16/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 256 | 03/05/2017 | OWN/2017-18/P/32 | Expenditures | 1,100 | |||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/33 | Expenditures | 4,199 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/11 | Expenditures | 815 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/13 | Expenditures | 540 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/14 | Expenditures | 256 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/15 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/34 | Expenditures | 2,255 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/16 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:08 PM. |