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/13 | Direct Receipts | 1,350 | 06/05/2017 | OWN/2017-18/P/2 | Expenditures | 14,450 | 05/05/2017 | OWN/2017-18/C/27 | 15,267 | ||||
06/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 153,734 | 06/05/2017 | OWN/2017-18/P/3 | Expenditures | 12,250 | 06/05/2017 | OWN/2017-18/C/2 | 38,808 | ||||
20/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,200 | 06/05/2017 | OWN/2017-18/P/32 | Expenditures | 13,168 | 06/05/2017 | OWN/2017-18/C/6 | 26,700 | ||||
23/05/2017 | OWN/2017-18/R/63 | Direct Receipts | 720 | 06/05/2017 | OWN/2017-18/P/33 | Expenditures | 4,270 | 29/05/2017 | OWN/2017-18/C/3 | 1,200 | ||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 640 | 06/05/2017 | OWN/2017-18/P/34 | Expenditures | 2,796 | |||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/35 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/6 | Expenditures | 153,734 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/7 | Expenditures | 710 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/8 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:26 PM. |