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.) |
19/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,051 | 15/05/2017 | OWN/2017-18/P/33 | Expenditures | 163,000 | 15/05/2017 | OWN/2017-18/C/9 | 12,500 | ||||
19/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 400 | 25/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,684 | 19/05/2017 | OWN/2017-18/C/1 | 1,520 | ||||
19/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,520 | 25/05/2017 | OWN/2017-18/P/7 | Expenditures | 5,684 | 19/05/2017 | OWN/2017-18/C/10 | 3,451 | ||||
20/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,903 | 25/05/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | 23/05/2017 | OWN/2017-18/C/2 | 950 | ||||
20/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 14,403 | Expenditures | 25/05/2017 | OWN/2017-18/C/11 | 1,216 | |||||||
20/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 21,400 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 950 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 450 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,106 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:51 PM. |