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.) |
19/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,442 | 19/06/2017 | OWN/2017-18/P/2 | Expenditures | 4,500 | 19/06/2017 | OWN/2017-18/C/1 | 3,550 | ||||
19/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 50 | 19/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,500 | 19/06/2017 | OWN/2017-18/C/2 | 1,542 | ||||
19/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 50 | 30/06/2017 | OWN/2017-18/P/3 | Expenditures | 10 | |||||||
19/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,400 | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 10 | |||||||
19/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,521 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:30 PM. |