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 | 3,328 | 07/06/2017 | OWN/2017-18/P/2 | Expenditures | 4,500 | |||||||
08/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,200 | 08/06/2017 | OWN/2017-18/P/3 | Expenditures | 975 | |||||||
08/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,500 | 15/06/2017 | OWN/2017-18/P/14 | Expenditures | 4,800 | |||||||
08/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 11,000 | 21/06/2017 | OWN/2017-18/P/15 | Expenditures | 10,080 | |||||||
15/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | 22/06/2017 | OWN/2017-18/P/16 | Expenditures | 2,730 | |||||||
15/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 17,000 | 27/06/2017 | OWN/2017-18/P/17 | Expenditures | 240 | |||||||
21/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 5,208 | 28/06/2017 | OWN/2017-18/P/18 | Expenditures | 1,500 | |||||||
21/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 220,000 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,348 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 160 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:41 AM. |