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.) |
01/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,000 | 03/06/2017 | OWN/2017-18/P/17 | Expenditures | 5,200 | |||||||
16/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 5,450 | 03/06/2017 | OWN/2017-18/P/18 | Expenditures | 1,000 | |||||||
16/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 33,600 | 13/06/2017 | OWN/2017-18/P/20 | Expenditures | 250 | |||||||
16/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,148 | 13/06/2017 | OWN/2017-18/P/21 | Expenditures | 200 | |||||||
16/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 12,510 | 13/06/2017 | OWN/2017-18/P/22 | Expenditures | 400 | |||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/19 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/24 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/25 | Expenditures | 870 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/26 | Expenditures | 815 | ||||||||||
Direct Receipts | 24/06/2017 | OWN/2017-18/P/27 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:22 PM. |