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.) |
06/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 466 | 06/05/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | |||||||
06/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 425 | 06/05/2017 | OWN/2017-18/P/14 | Expenditures | 17,784 | |||||||
06/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 425 | 06/05/2017 | OWN/2017-18/P/15 | Expenditures | 8,000 | |||||||
16/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,696 | 16/05/2017 | OWN/2017-18/P/16 | Expenditures | 1,500 | |||||||
16/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 537 | 16/05/2017 | OWN/2017-18/P/17 | Expenditures | 7,750 | |||||||
16/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 537 | 16/05/2017 | OWN/2017-18/P/18 | Expenditures | 1,500 | |||||||
16/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,184 | 16/05/2017 | OWN/2017-18/P/19 | Expenditures | 5,610 | |||||||
16/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 53,635 | 16/05/2017 | OWN/2017-18/P/20 | Expenditures | 700 | |||||||
22/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 16,803 | 16/05/2017 | OWN/2017-18/P/21 | Expenditures | 600 | |||||||
22/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | 22/05/2017 | OWN/2017-18/P/22 | Expenditures | 11,500 | |||||||
22/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | 22/05/2017 | OWN/2017-18/P/36 | Expenditures | 17,500 | |||||||
22/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 524 | 26/05/2017 | FFC/2017-18/P/4 | Expenditures | 83,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:34 AM. |