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/2 | Direct Receipts | 12,005 | 08/06/2017 | OWN/2017-18/P/17 | Expenditures | 288 | |||||||
18/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,900 | 17/06/2017 | OWN/2017-18/P/1 | Expenditures | 87 | |||||||
20/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,395 | 17/06/2017 | OWN/2017-18/P/18 | Expenditures | 87 | |||||||
22/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 700 | 17/06/2017 | OWN/2017-18/P/19 | Expenditures | 600,000 | |||||||
28/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,550 | 19/06/2017 | OWN/2017-18/P/20 | Expenditures | 48,000 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 290 | 22/06/2017 | OWN/2017-18/P/21 | Expenditures | 276,000 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/3 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:30 PM. |