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.) |
12/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 366,578 | 24/05/2017 | OWN/2017-18/P/28 | Expenditures | 9,870 | 16/05/2017 | OWN/2017-18/C/17 | 4,500 | ||||
16/05/2017 | OWN/2017-18/R/87 | Direct Receipts | 800 | 24/05/2017 | OWN/2017-18/P/40 | Expenditures | 35,000 | 24/05/2017 | OWN/2017-18/C/5 | 8,500 | ||||
16/05/2017 | OWN/2017-18/R/88 | Direct Receipts | 800 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/89 | Direct Receipts | 800 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/90 | Direct Receipts | 800 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/91 | Direct Receipts | 800 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/92 | Direct Receipts | 800 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 412 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 171 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 827 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,826 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/93 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:04 PM. |