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.) |
17/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 500,000 | 08/05/2017 | OWN/2017-18/P/20 | Expenditures | 18,000 | 31/05/2017 | OWN/2017-18/C/9 | 5,328 | ||||
17/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 875 | 08/05/2017 | OWN/2017-18/P/4 | Expenditures | 5,154 | |||||||
17/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 183,875 | 08/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,600 | |||||||
30/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 200,000 | 08/05/2017 | OWN/2017-18/P/6 | Expenditures | 500 | |||||||
30/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 65 | 08/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,369 | |||||||
30/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 65 | 08/05/2017 | OWN/2017-18/P/8 | Expenditures | 5,154 | |||||||
31/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,169 | 30/05/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | |||||||
31/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 60 | 31/05/2017 | OWN/2017-18/P/22 | Expenditures | 1,000 | |||||||
31/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 60 | 31/05/2017 | OWN/2017-18/P/23 | Expenditures | 700 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/24 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/26 | Expenditures | 2,918 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/27 | Expenditures | 2,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:50 AM. |