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.) |
15/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 544 | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,400 | |||||||
15/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 50 | 15/05/2017 | OWN/2017-18/P/7 | Expenditures | 20 | |||||||
15/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 150 | 29/05/2017 | OWN/2017-18/P/10 | Expenditures | 140 | |||||||
15/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 50 | 29/05/2017 | OWN/2017-18/P/8 | Expenditures | 250 | |||||||
15/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 116 | 29/05/2017 | OWN/2017-18/P/9 | Expenditures | 100 | |||||||
15/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 216 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 544 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 225 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 25 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:48 PM. |