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.) |
07/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 158 | 15/06/2017 | OWN/2017-18/P/50 | Expenditures | 10,700 | |||||||
07/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 25 | 15/06/2017 | OWN/2017-18/P/51 | Expenditures | 8,225 | |||||||
07/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 25 | 22/06/2017 | OWN/2017-18/P/14 | Expenditures | 4,150 | |||||||
22/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 210 | 22/06/2017 | OWN/2017-18/P/52 | Expenditures | 13,120 | |||||||
22/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 25 | 22/06/2017 | OWN/2017-18/P/53 | Expenditures | 9,670 | |||||||
22/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 25 | 22/06/2017 | OWN/2017-18/P/54 | Expenditures | 4,500 | |||||||
27/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 497 | 27/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | |||||||
30/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 11,768 | 30/06/2017 | OWN/2017-18/P/55 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/56 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:59 PM. |