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.) |
15/05/2017 | OWN/2017-18/R/59 | Direct Receipts | 3,000 | 04/05/2017 | OWN/2017-18/P/2 | Expenditures | 7,175 | 15/05/2017 | OWN/2017-18/C/26 | 3,000 | ||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/70 | Expenditures | 10,209 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/71 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/72 | Expenditures | 1,866 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/4 | Expenditures | 31,303 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/5 | Expenditures | 840 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/6 | Expenditures | 350 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/74 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/75 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/77 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/10 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/9 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:08 AM. |