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.) |
14/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 10,600 | 08/05/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | 16/05/2017 | OWN/2017-18/C/5 | 10,600 | ||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/4 | Expenditures | 7,266 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/6 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/7 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/05/2017 | OWN/2017-18/P/34 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,328 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/35 | Expenditures | 832 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/10 | Expenditures | 930 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/31 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:55 AM. |