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.) |
02/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 320 | 01/05/2017 | OWN/2017-18/P/15 | Expenditures | 500 | |||||||
02/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 585 | 02/05/2017 | OWN/2017-18/P/9 | Expenditures | 585 | |||||||
05/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,000 | 13/05/2017 | OWN/2017-18/P/10 | Expenditures | 435 | |||||||
09/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 15/05/2017 | OWN/2017-18/P/11 | Expenditures | 400 | |||||||
13/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 435 | 15/05/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | |||||||
15/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,040 | 26/05/2017 | OWN/2017-18/P/13 | Expenditures | 6 | |||||||
15/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 400 | 31/05/2017 | OWN/2017-18/P/14 | Expenditures | 115 | |||||||
15/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 296 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 91,875 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 405 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:43 AM. |