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.) |
12/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 460 | 12/05/2017 | OWN/2017-18/P/27 | Expenditures | 5,600 | 02/05/2017 | OWN/2017-18/C/12 | 6,400 | ||||
12/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,100 | 12/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | 12/05/2017 | OWN/2017-18/C/3 | 3,300 | ||||
12/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,000 | 12/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,100 | 20/05/2017 | OWN/2017-18/C/13 | 1,980 | ||||
12/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 200 | 12/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,100 | 20/05/2017 | OWN/2017-18/C/27 | 1,762 | ||||
22/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,800 | 12/05/2017 | OWN/2017-18/P/7 | Expenditures | 700 | 22/05/2017 | OWN/2017-18/C/4 | 5,000 | ||||
22/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,000 | 25/05/2017 | OWN/2017-18/P/8 | Expenditures | 4,950 | 25/05/2017 | OWN/2017-18/C/14 | 3,500 | ||||
22/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 200 | 31/05/2017 | OWN/2017-18/P/28 | Expenditures | 4,190 | 25/05/2017 | OWN/2017-18/C/26 | 11,242 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:59 AM. |