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.) |
05/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 350,000 | 05/06/2017 | OWN/2017-18/P/13 | Expenditures | 10,000 | |||||||
09/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,020 | 06/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,600 | |||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/06/2017 | OWN/2017-18/P/18 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 25/06/2017 | OWN/2017-18/P/19 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/20 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/23 | Expenditures | 433 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/24 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:47:08 AM. |