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.) |
01/06/2017 | OWN/2017-18/R/122 | Direct Receipts | 700 | 20/06/2017 | OWN/2017-18/P/15 | Expenditures | 25,000 | |||||||
20/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 39,000 | 23/06/2017 | OWN/2017-18/P/3 | Expenditures | 360 | |||||||
23/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 120 | 25/06/2017 | OWN/2017-18/P/16 | Expenditures | 2,436 | |||||||
23/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 240 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 571 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 274 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 350 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/53 | Direct Receipts | 541 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 2,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:34 AM. |