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.) |
15/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 600,000 | 17/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
15/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 640 | 17/06/2017 | OWN/2017-18/P/13 | Expenditures | 198 | |||||||
15/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 640 | 20/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,257 | |||||||
15/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 3,957 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,308 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 880 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 381 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 304 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 240 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,262 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 513 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 107 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:49 PM. |