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/5 | Direct Receipts | 407 | 02/05/2017 | OWN/2017-18/P/12 | Expenditures | 2,500 | |||||||
06/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,100 | 02/05/2017 | OWN/2017-18/P/13 | Expenditures | 1,500 | |||||||
06/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 40 | 06/05/2017 | OWN/2017-18/P/14 | Expenditures | 5,500 | |||||||
09/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 177 | 06/05/2017 | OWN/2017-18/P/15 | Expenditures | 800 | |||||||
12/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 161 | 06/05/2017 | OWN/2017-18/P/16 | Expenditures | 2,250 | |||||||
12/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 20 | 09/05/2017 | OWN/2017-18/P/17 | Expenditures | 3,500 | |||||||
24/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 40 | 09/05/2017 | OWN/2017-18/P/18 | Expenditures | 2,500 | |||||||
24/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 280 | 09/05/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | |||||||
30/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 65 | 24/05/2017 | OWN/2017-18/P/20 | Expenditures | 150 | |||||||
30/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 274 | 24/05/2017 | OWN/2017-18/P/21 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/22 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/23 | Expenditures | 4,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:56 AM. |