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/27 | Direct Receipts | 258 | 01/06/2017 | OWN/2017-18/P/23 | Expenditures | 1,400 | |||||||
01/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,000 | 01/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,530 | |||||||
01/06/2017 | OWN/2017-18/R/59 | Direct Receipts | 2,000 | 01/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | |||||||
11/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,100 | 16/06/2017 | OWN/2017-18/P/24 | Expenditures | 12,000 | |||||||
11/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 33,600 | 16/06/2017 | OWN/2017-18/P/25 | Expenditures | 7,600 | |||||||
11/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 10,359 | 30/06/2017 | OWN/2017-18/P/26 | Expenditures | 19,000 | |||||||
11/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 180 | 30/06/2017 | OWN/2017-18/P/27 | Expenditures | 5,365 | |||||||
30/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:03 AM. |