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.) |
06/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 6,848 | 06/06/2017 | OWN/2017-18/P/24 | Expenditures | 100 | 06/06/2017 | OWN/2017-18/C/3 | 100 | ||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/26 | Expenditures | 480 | ||||||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/7 | Expenditures | 498 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/29 | Expenditures | 970 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/10 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/31 | Expenditures | 2,165 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/32 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:17 AM. |