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.) |
24/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 350 | 12/05/2017 | OWN/2017-18/P/4 | Expenditures | 8,000 | |||||||
24/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 733 | 24/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,650 | |||||||
24/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 183 | 31/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | |||||||
24/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 733 | 31/05/2017 | OWN/2017-18/P/7 | Expenditures | 485 | |||||||
24/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 733 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 733 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/261 | Direct Receipts | 183 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 275 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 460 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,980 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,230 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 333 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 183 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 430 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 410 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:33 PM. |