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.) |
06/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 10,644 | 15/05/2017 | OWN/2017-18/P/1 | Expenditures | 1,770 | 12/05/2017 | OWN/2017-18/C/2 | 55,501 | ||||
08/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 16,340 | 15/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,475 | 16/05/2017 | OWN/2017-18/C/3 | 23,490 | ||||
08/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 300 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 15,760 | 20/05/2017 | OWN/2017-18/C/4 | 2,713 | ||||
09/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 12,915 | Expenditures | 26/05/2017 | OWN/2017-18/C/5 | 5,310 | |||||||
10/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 15,602 | Expenditures | 30/05/2017 | OWN/2017-18/C/6 | 7,000 | |||||||
10/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,267 | Expenditures | ||||||||||
13/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 12,869 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,354 | Expenditures | ||||||||||
16/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,423 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,713 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,310 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:42:03 AM. |