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.) |
22/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 15,058 | 07/06/2017 | OWN/2017-18/P/19 | Expenditures | 400 | 22/06/2017 | OWN/2017-18/C/11 | 20,840 | ||||
22/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 785 | 07/06/2017 | OWN/2017-18/P/20 | Expenditures | 3,660 | 22/06/2017 | OWN/2017-18/C/12 | 11,360 | ||||
22/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 785 | 14/06/2017 | STS/2017-18/P/1 | Expenditures | 58 | |||||||
22/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 800 | 14/06/2017 | STS/2017-18/P/2 | Expenditures | 58 | |||||||
22/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 11,360 | 22/06/2017 | OWN/2017-18/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/15 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/18 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:51 PM. |