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.) |
03/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 875 | 09/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,850 | 30/05/2017 | OWN/2017-18/C/1 | 826 | ||||
04/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,350 | 09/05/2017 | OWN/2017-18/P/31 | Expenditures | 17,130 | |||||||
09/05/2017 | OWN/2017-18/R/107 | Direct Receipts | 75 | 12/05/2017 | OWN/2017-18/P/4 | Expenditures | 690 | |||||||
09/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,755 | 24/05/2017 | OWN/2017-18/P/5 | Expenditures | 887 | |||||||
09/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 135 | 25/05/2017 | OWN/2017-18/P/6 | Expenditures | 13,500 | |||||||
09/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 135 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 64,200 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,509 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 10,156 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 668 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 79 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:53 PM. |