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.) |
04/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 120 | 04/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,132 | 07/05/2017 | OWN/2017-18/C/1 | 172.5 | ||||
04/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,132 | 07/05/2017 | OWN/2017-18/P/82 | Expenditures | 172.5 | 10/05/2017 | OWN/2017-18/C/2 | 946 | ||||
10/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 8,946 | 10/05/2017 | OWN/2017-18/P/83 | Expenditures | 946 | |||||||
17/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 54,800 | 25/05/2017 | OWN/2017-18/P/11 | Expenditures | 11,481 | |||||||
22/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 8,762 | 26/05/2017 | OWN/2017-18/P/12 | Expenditures | 9,120 | |||||||
25/05/2017 | OWN/2017-18/R/45 | Direct Receipts | 6,150 | 27/05/2017 | OWN/2017-18/P/35 | Expenditures | 20,588 | |||||||
25/05/2017 | OWN/2017-18/R/64 | Direct Receipts | 9,000 | 27/05/2017 | OWN/2017-18/P/36 | Expenditures | 22,688 | |||||||
25/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 11,481 | 29/05/2017 | OWN/2017-18/P/37 | Expenditures | 10,000 | |||||||
26/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,145 | 30/05/2017 | OWN/2017-18/P/38 | Expenditures | 6,000 | |||||||
26/05/2017 | OWN/2017-18/R/65 | Direct Receipts | 9,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:26 PM. |