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.) |
07/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | 07/06/2017 | OWN/2017-18/P/32 | Expenditures | 1,690 | |||||||
07/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 412 | 07/06/2017 | OWN/2017-18/P/33 | Expenditures | 604 | |||||||
07/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | 07/06/2017 | OWN/2017-18/P/34 | Expenditures | 25 | |||||||
17/06/2017 | OWN/2017-18/R/81 | Direct Receipts | 1,080 | 21/06/2017 | OWN/2017-18/P/35 | Expenditures | 3,000 | |||||||
21/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 700 | 21/06/2017 | OWN/2017-18/P/36 | Expenditures | 4,000 | |||||||
27/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 50 | 21/06/2017 | OWN/2017-18/P/37 | Expenditures | 1,500 | |||||||
27/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 62 | 21/06/2017 | OWN/2017-18/P/38 | Expenditures | 1,000 | |||||||
27/06/2017 | OWN/2017-18/R/82 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:16:26 AM. |