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.) |
06/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 612 | 06/06/2017 | OWN/2017-18/P/18 | Expenditures | 7,000 | 08/06/2017 | OWN/2017-18/C/1 | 2,000 | ||||
08/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 900 | 06/06/2017 | OWN/2017-18/P/19 | Expenditures | 7,000 | 08/06/2017 | OWN/2017-18/C/2 | 3,900 | ||||
08/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | 06/06/2017 | OWN/2017-18/P/20 | Expenditures | 600 | |||||||
08/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 975 | 06/06/2017 | OWN/2017-18/P/8 | Expenditures | 4,500 | |||||||
08/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 3,000 | 08/06/2017 | OWN/2017-18/P/21 | Expenditures | 12,400 | |||||||
08/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 744 | 08/06/2017 | OWN/2017-18/P/22 | Expenditures | 6,000 | |||||||
08/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 152 | 14/06/2017 | OWN/2017-18/P/23 | Expenditures | 5,000 | |||||||
14/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 410 | 14/06/2017 | OWN/2017-18/P/24 | Expenditures | 800 | |||||||
14/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:35 PM. |