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/9 | Direct Receipts | 600 | 03/05/2017 | OWN/2017-18/P/3 | Expenditures | 600 | |||||||
15/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 316 | 04/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,500 | |||||||
15/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 300 | 04/05/2017 | OWN/2017-18/P/5 | Expenditures | 120,000 | |||||||
17/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 100,000 | 15/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | |||||||
17/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 300,000 | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 3,484 | |||||||
20/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 550 | 15/05/2017 | OWN/2017-18/P/7 | Expenditures | 632 | |||||||
24/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 13,256 | 15/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,300 | |||||||
24/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 65 | 15/05/2017 | OWN/2017-18/P/9 | Expenditures | 600 | |||||||
24/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 115 | 17/05/2017 | OWN/2017-18/P/11 | Expenditures | 130 | |||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/12 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/13 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:40 PM. |