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.) |
08/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 880 | 17/05/2017 | OWN/2017-18/P/10 | Expenditures | 5,133 | 08/05/2017 | OWN/2017-18/C/23 | 650 | ||||
08/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,910 | 26/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,080 | 08/05/2017 | OWN/2017-18/C/28 | 5,320 | ||||
09/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 21,800 | 26/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,120 | 09/05/2017 | OWN/2017-18/C/24 | 21,800 | ||||
26/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,390 | 30/05/2017 | OWN/2017-18/P/11 | Expenditures | 150 | 26/05/2017 | OWN/2017-18/C/25 | 1,020 | ||||
26/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,080 | 30/05/2017 | OWN/2017-18/P/8 | Expenditures | 500 | 26/05/2017 | OWN/2017-18/C/29 | 1,500 | ||||
30/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | 30/05/2017 | OWN/2017-18/P/9 | Expenditures | 750 | 30/05/2017 | OWN/2017-18/C/27 | 1,180 | ||||
30/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,000 | Expenditures | 30/05/2017 | OWN/2017-18/C/30 | 2,080 | |||||||
30/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:59 AM. |