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.) |
01/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 9,555 | 04/05/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | |||||||
01/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 58 | 04/05/2017 | OWN/2017-18/P/15 | Expenditures | 3,416 | |||||||
01/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 88 | 04/05/2017 | OWN/2017-18/P/16 | Expenditures | 920 | |||||||
01/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 79 | 24/05/2017 | OWN/2017-18/P/4 | Expenditures | 700 | |||||||
04/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,111 | 25/05/2017 | OWN/2017-18/P/17 | Expenditures | 9,555 | |||||||
04/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,111 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 159 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 858 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 159 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 120 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 240 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:22 AM. |