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.) |
04/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 167,334 | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 500 | |||||||
05/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 484 | 05/05/2017 | OWN/2017-18/P/6 | Expenditures | 184 | |||||||
05/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | 12/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | |||||||
12/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,000 | 15/05/2017 | OWN/2017-18/P/10 | Expenditures | 167,333 | |||||||
12/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 500 | 15/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,100 | |||||||
12/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 500 | 15/05/2017 | OWN/2017-18/P/9 | Expenditures | 97 | |||||||
15/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 933 | 25/05/2017 | OWN/2017-18/P/11 | Expenditures | 300 | |||||||
15/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,264 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:48 AM. |