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.) |
02/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 425 | 08/05/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | |||||||
02/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 425 | Expenditures | ||||||||||
02/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,008 | Expenditures | ||||||||||
02/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,802 | Expenditures | ||||||||||
02/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 415 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 220 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,285 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 390 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,486 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 305 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 432,830 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,215 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 80 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:10 AM. |