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.) |
27/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,400 | 31/05/2017 | OWN/2017-18/P/18 | Expenditures | 6,300 | |||||||
27/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,600 | 31/05/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | |||||||
27/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 64,200 | 31/05/2017 | OWN/2017-18/P/20 | Expenditures | 2,100 | |||||||
31/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 9,697 | 31/05/2017 | OWN/2017-18/P/21 | Expenditures | 900 | |||||||
31/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 740 | 31/05/2017 | OWN/2017-18/P/22 | Expenditures | 2,800 | |||||||
31/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,330 | 31/05/2017 | OWN/2017-18/P/4 | Expenditures | 7,000 | |||||||
31/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,300 | 31/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,040 | |||||||
31/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | 31/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,620 | |||||||
31/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | 31/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,870 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/8 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/9 | Expenditures | 11,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:05:46 AM. |