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 | 1,200 | 14/06/2017 | OWN/2017-18/P/25 | Expenditures | 4,500 | 28/06/2017 | OWN/2017-18/C/2 | 3,000 | ||||
13/06/2017 | OWN/2017-18/R/59 | Direct Receipts | 705 | 14/06/2017 | OWN/2017-18/P/26 | Expenditures | 3,000 | |||||||
13/06/2017 | OWN/2017-18/R/60 | Direct Receipts | 580 | 14/06/2017 | OWN/2017-18/P/27 | Expenditures | 1,000 | |||||||
16/06/2017 | OWN/2017-18/R/61 | Direct Receipts | 366 | 14/06/2017 | OWN/2017-18/P/28 | Expenditures | 1,000 | |||||||
16/06/2017 | OWN/2017-18/R/62 | Direct Receipts | 832 | 16/06/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | |||||||
16/06/2017 | OWN/2017-18/R/63 | Direct Receipts | 372 | 28/06/2017 | OWN/2017-18/P/12 | Expenditures | 14,000 | |||||||
16/06/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,496 | 28/06/2017 | OWN/2017-18/P/30 | Expenditures | 3,000 | |||||||
23/06/2017 | OWN/2017-18/R/65 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/66 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:06 AM. |