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.) |
13/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,000 | 13/06/2017 | OWN/2017-18/P/23 | Expenditures | 3,400 | |||||||
13/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,400 | 14/06/2017 | OWN/2017-18/P/24 | Expenditures | 2,300 | |||||||
14/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 750 | 14/06/2017 | OWN/2017-18/P/30 | Expenditures | 4,150 | |||||||
14/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 36 | 14/06/2017 | OWN/2017-18/P/31 | Expenditures | 800 | |||||||
14/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,000 | 20/06/2017 | OWN/2017-18/P/25 | Expenditures | 1,200 | |||||||
14/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:02 PM. |