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.) |
02/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,500 | 02/06/2017 | OWN/2017-18/P/28 | Expenditures | 1,000 | |||||||
02/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 780 | 02/06/2017 | OWN/2017-18/P/29 | Expenditures | 2,200 | |||||||
05/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 675 | 06/06/2017 | OWN/2017-18/P/30 | Expenditures | 2,600 | |||||||
05/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,000 | 06/06/2017 | OWN/2017-18/P/31 | Expenditures | 800 | |||||||
06/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 113 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 269 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,016 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 371 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:29 AM. |