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.) |
03/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,280 | 03/05/2017 | OWN/2017-18/P/4 | Expenditures | 420 | |||||||
03/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,308 | 03/05/2017 | OWN/2017-18/P/5 | Expenditures | 150 | |||||||
03/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 997 | 03/05/2017 | OWN/2017-18/P/6 | Expenditures | 547 | |||||||
03/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 64,200 | 15/05/2017 | OWN/2017-18/P/17 | Expenditures | 5,133 | |||||||
31/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 10,920 | 15/05/2017 | OWN/2017-18/P/18 | Expenditures | 930 | |||||||
31/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 60,356 | 15/05/2017 | OWN/2017-18/P/29 | Expenditures | 930 | |||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/8 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/19 | Expenditures | 7,279 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/16 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:43 PM. |