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/1 | Direct Receipts | 5,449 | 09/05/2017 | OWN/2017-18/P/1 | Expenditures | 3,550 | 02/05/2017 | OWN/2017-18/C/3 | 1,200 | ||||
17/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 350 | Expenditures | 20/05/2017 | OWN/2017-18/C/4 | 6,150 | |||||||
18/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 370 | Expenditures | 29/05/2017 | OWN/2017-18/C/5 | 1,580 | |||||||
23/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,379 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 90 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 20,050 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 97 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 30 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 733 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 70 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:32:22 AM. |