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/26 | Direct Receipts | 5,385 | 02/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,600 | |||||||
08/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,842 | 08/05/2017 | OWN/2017-18/P/11 | Expenditures | 29,177 | |||||||
11/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,300 | 08/05/2017 | OWN/2017-18/P/3 | Expenditures | 24,125 | |||||||
20/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 9,682 | 20/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,400 | |||||||
22/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 5,500 | 22/05/2017 | OWN/2017-18/P/12 | Expenditures | 1,325 | |||||||
22/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 16,696 | 22/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | |||||||
24/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,700 | 29/05/2017 | OWN/2017-18/P/13 | Expenditures | 10,830 | |||||||
30/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 702 | 29/05/2017 | OWN/2017-18/P/43 | Expenditures | 2,920 | |||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/44 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:13:54 AM. |