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/4 | Direct Receipts | 2,645 | 12/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,080 | |||||||
02/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 50 | 15/05/2017 | OWN/2017-18/P/8 | Expenditures | 21,600 | |||||||
02/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 50 | 15/05/2017 | OWN/2017-18/P/9 | Expenditures | 50,000 | |||||||
08/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,225 | 29/05/2017 | OWN/2017-18/P/19 | Expenditures | 17,440 | |||||||
17/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 50 | 30/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,910 | |||||||
17/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,608 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,630 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 220 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 220 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:03:42 PM. |