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.) |
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | 12/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,570 | |||||||
12/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 220 | 14/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,307 | |||||||
12/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,000 | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,709 | |||||||
12/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
14/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
14/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 476 | Expenditures | ||||||||||
14/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
14/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 205 | Expenditures | ||||||||||
14/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 526 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,974 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 735 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 53,500 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 39,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:53:55 AM. |