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.) |
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 22,400 | 05/05/2017 | OWN/2017-18/P/12 | Expenditures | 2,400 | 22/05/2017 | OWN/2017-18/C/3 | 800 | ||||
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 900 | 05/05/2017 | OWN/2017-18/P/13 | Expenditures | 500 | 22/05/2017 | OWN/2017-18/C/4 | 489 | ||||
09/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,200 | 05/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,740 | |||||||
09/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 31 | 05/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,675 | |||||||
09/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 370 | 05/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,700 | |||||||
09/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 251 | 26/05/2017 | STS/2017-18/P/2 | Expenditures | 4,000 | |||||||
22/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 800 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 419 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 35 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:30:49 PM. |