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.) |
11/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,380 | 11/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,600 | 01/05/2017 | OWN/2017-18/C/28 | 127,500 | ||||
11/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 466 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,500 | 11/05/2017 | OWN/2017-18/C/15 | 23,587 | ||||
11/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 425 | 11/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | 11/05/2017 | OWN/2017-18/C/2 | 11,000 | ||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/47 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/50 | Expenditures | 158,179 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/51 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/52 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/53 | Expenditures | 26,714 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/54 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/55 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:07 AM. |