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.) |
05/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,800 | 09/05/2017 | OWN/2017-18/P/60 | Expenditures | 570 | |||||||
05/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | 12/05/2017 | OWN/2017-18/P/61 | Expenditures | 600 | |||||||
06/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 3,715 | 12/05/2017 | OWN/2017-18/P/62 | Expenditures | 75 | |||||||
06/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 10,502 | 12/05/2017 | OWN/2017-18/P/9 | Expenditures | 3,380 | |||||||
07/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 675 | 13/05/2017 | OWN/2017-18/P/63 | Expenditures | 13,000 | |||||||
07/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 476 | 19/05/2017 | OWN/2017-18/P/10 | Expenditures | 80 | |||||||
08/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,400 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,470 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 816 | Expenditures | ||||||||||
10/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,959 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 548 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:37 AM. |