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.) |
08/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 10,946 | 08/05/2017 | OWN/2017-18/P/8 | Expenditures | 320 | |||||||
08/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 15,300 | 22/05/2017 | OWN/2017-18/P/10 | Expenditures | 14,025 | |||||||
08/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 171,018 | 22/05/2017 | OWN/2017-18/P/11 | Expenditures | 2,550 | |||||||
16/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 169,905 | 22/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,399 | |||||||
16/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 23,250 | 25/05/2017 | OWN/2017-18/P/12 | Expenditures | 168,206 | |||||||
17/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 44,491 | 25/05/2017 | OWN/2017-18/P/13 | Expenditures | 54,058 | |||||||
17/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 54,604 | 25/05/2017 | OWN/2017-18/P/14 | Expenditures | 44,046 | |||||||
29/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,361 | 26/05/2017 | OWN/2017-18/P/15 | Expenditures | 45,565 | |||||||
30/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 45,114 | 31/05/2017 | OWN/2017-18/P/16 | Expenditures | 45,472 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:54 AM. |