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.) |
25/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 432 | 02/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,200 | 15/05/2017 | OWN/2017-18/C/15 | 10,180 | ||||
31/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,386 | 12/05/2017 | OWN/2017-18/P/7 | Expenditures | 740 | |||||||
31/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 6,000 | 12/05/2017 | OWN/2017-18/P/8 | Expenditures | 210 | |||||||
31/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 640 | 15/05/2017 | OWN/2017-18/P/65 | Expenditures | 9,340 | |||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/10 | Expenditures | 666 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/11 | Expenditures | 4,633 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/12 | Expenditures | 934 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/9 | Expenditures | 3,667 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/14 | Expenditures | 432 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/66 | Expenditures | 42,090 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/16 | Expenditures | 770 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/17 | Expenditures | 210 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/18 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:16:41 AM. |