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.) |
17/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 20,800 | 17/06/2017 | OWN/2017-18/P/1 | Expenditures | 23,375 | |||||||
20/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 12,000 | 17/06/2017 | OWN/2017-18/P/2 | Expenditures | 23,375 | |||||||
20/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 12,000 | 20/06/2017 | OWN/2017-18/P/18 | Expenditures | 12,000 | |||||||
22/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 12,000 | 20/06/2017 | OWN/2017-18/P/19 | Expenditures | 12,000 | |||||||
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 259 | 22/06/2017 | OWN/2017-18/P/20 | Expenditures | 12,000 | |||||||
26/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 249 | 27/06/2017 | OWN/2017-18/P/21 | Expenditures | 4,000 | |||||||
26/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 158,565 | 27/06/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
27/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 4,000 | 27/06/2017 | OWN/2017-18/P/23 | Expenditures | 12,000 | |||||||
27/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:41 AM. |