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.) |
22/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,000 | 22/06/2017 | OWN/2017-18/P/1 | Expenditures | 44,800 | |||||||
22/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 21,827 | 22/06/2017 | OWN/2017-18/P/18 | Expenditures | 44,800 | |||||||
22/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,000 | 22/06/2017 | OWN/2017-18/P/2 | Expenditures | 15,300 | |||||||
22/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 44,800 | 22/06/2017 | OWN/2017-18/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/4 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/5 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/10 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:19 AM. |