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/26 | Direct Receipts | 1,100 | 02/05/2017 | OWN/2017-18/P/3 | Expenditures | 10,000 | |||||||
09/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,500 | 02/05/2017 | OWN/2017-18/P/4 | Expenditures | 7,500 | |||||||
09/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,200 | 04/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,500 | |||||||
09/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 440 | 05/05/2017 | OWN/2017-18/P/6 | Expenditures | 25,040 | |||||||
17/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 220 | 05/05/2017 | OWN/2017-18/P/7 | Expenditures | 22,500 | |||||||
17/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 984 | 05/05/2017 | OWN/2017-18/P/8 | Expenditures | 12,500 | |||||||
20/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 3,988 | 12/05/2017 | OWN/2017-18/P/9 | Expenditures | 5,600 | |||||||
20/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,200 | 25/05/2017 | OWN/2017-18/P/10 | Expenditures | 2,700 | |||||||
22/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 5,689 | Expenditures | ||||||||||
28/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 3,215 | Expenditures | ||||||||||
28/05/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:12 PM. |