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.) |
05/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 50 | 05/06/2017 | OWN/2017-18/P/12 | Expenditures | 220 | 23/06/2017 | OWN/2017-18/C/1 | 10 | ||||
05/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 50 | 22/06/2017 | OWN/2017-18/P/13 | Expenditures | 270 | |||||||
05/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | 22/06/2017 | OWN/2017-18/P/14 | Expenditures | 150 | |||||||
05/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 20 | 23/06/2017 | OWN/2017-18/P/1 | Expenditures | 698 | |||||||
22/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 50 | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 122 | |||||||
22/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 398 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 20,738 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:23:08 PM. |