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/27 | Direct Receipts | 100 | 15/06/2017 | OWN/2017-18/P/13 | Expenditures | 3,600 | |||||||
30/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 670 | 15/06/2017 | OWN/2017-18/P/14 | Expenditures | 350 | |||||||
30/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 35 | 15/06/2017 | OWN/2017-18/P/15 | Expenditures | 350 | |||||||
30/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 10 | 15/06/2017 | OWN/2017-18/P/16 | Expenditures | 350 | |||||||
30/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 90 | 15/06/2017 | OWN/2017-18/P/17 | Expenditures | 350 | |||||||
30/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 300 | 15/06/2017 | OWN/2017-18/P/18 | Expenditures | 350 | |||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/19 | Expenditures | 350 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/21 | Expenditures | 152 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/23 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:22 PM. |