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.) |
11/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 780 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 840 | 11/05/2017 | OWN/2017-18/C/1 | 5,316 | ||||
11/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 8,875 | 11/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,000 | |||||||
11/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,893 | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 900 | |||||||
17/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 12,888 | 11/05/2017 | OWN/2017-18/P/43 | Expenditures | 7,893 | |||||||
17/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 57,829 | 26/05/2017 | OWN/2017-18/P/22 | Expenditures | 995 | |||||||
19/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 21,400 | 26/05/2017 | OWN/2017-18/P/23 | Expenditures | 900 | |||||||
19/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,616 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 380 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:17 PM. |