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.) |
27/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 45,680 | 19/06/2017 | OWN/2017-18/P/8 | Expenditures | 6,950 | 27/06/2017 | OWN/2017-18/C/1 | 20,000 | ||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,396 | 19/06/2017 | OWN/2017-18/P/9 | Expenditures | 7,500 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 180 | 27/06/2017 | OWN/2017-18/P/2 | Expenditures | 18,750 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 180 | 27/06/2017 | OWN/2017-18/P/3 | Expenditures | 5,100 | |||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 467 | 27/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | |||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 900 | 30/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,120 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/6 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:20 PM. |