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.) |
17/06/2017 | OWN/2017-18/R/158 | Direct Receipts | 30,677 | 17/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,750 | |||||||
17/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 3,330 | 17/06/2017 | OWN/2017-18/P/11 | Expenditures | 530 | |||||||
27/06/2017 | OWN/2017-18/R/160 | Direct Receipts | 18,000 | 17/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,639 | 30/06/2017 | OWN/2017-18/P/13 | Expenditures | 3,785 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 195 | 30/06/2017 | OWN/2017-18/P/14 | Expenditures | 146 | |||||||
30/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 4,500 | 30/06/2017 | OWN/2017-18/P/15 | Expenditures | 300 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 195 | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 150 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/36 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:10 AM. |