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.) |
16/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 759 | 10/06/2017 | OWN/2017-18/P/11 | Expenditures | 14,991 | |||||||
17/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 868 | 17/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,600 | |||||||
19/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 146 | 19/06/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | |||||||
19/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 920 | 19/06/2017 | OWN/2017-18/P/7 | Expenditures | 46 | |||||||
21/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,476 | 19/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,875 | |||||||
21/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 920 | 21/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,400 | |||||||
28/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 500 | 24/06/2017 | OWN/2017-18/P/15 | Expenditures | 238 | |||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/16 | Expenditures | 530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:01 AM. |