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/11 | Direct Receipts | 4,905 | 17/05/2017 | OWN/2017-18/P/10 | Expenditures | 7,675 | |||||||
06/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | 17/05/2017 | OWN/2017-18/P/28 | Expenditures | 4,900 | |||||||
06/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 340 | 17/05/2017 | OWN/2017-18/P/6 | Expenditures | 6,033 | |||||||
23/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,090 | 17/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,100 | |||||||
23/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 120 | 17/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,424 | |||||||
23/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 270 | 17/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,500 | |||||||
23/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 225 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,725 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:19 PM. |