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.) |
09/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,582 | 01/06/2017 | OWN/2017-18/P/15 | Expenditures | 432,000 | |||||||
09/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 400 | 09/06/2017 | OWN/2017-18/P/16 | Expenditures | 2,500 | |||||||
17/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 248 | 17/06/2017 | OWN/2017-18/P/4 | Expenditures | 3,400 | |||||||
17/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,000 | 23/06/2017 | OWN/2017-18/P/17 | Expenditures | 700 | |||||||
23/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 414 | 23/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,000 | |||||||
23/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | 29/06/2017 | OWN/2017-18/P/43 | Expenditures | 4,000 | |||||||
29/06/2017 | OWN/2017-18/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:56 PM. |