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.) |
14/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 466 | 14/06/2017 | OWN/2017-18/P/24 | Expenditures | 5,600 | 27/06/2017 | OWN/2017-18/C/4 | 18,400 | ||||
27/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 14,850 | 14/06/2017 | OWN/2017-18/P/25 | Expenditures | 932 | 27/06/2017 | OWN/2017-18/C/5 | 25,920 | ||||
27/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,000 | 14/06/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | |||||||
27/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,000 | 14/06/2017 | OWN/2017-18/P/29 | Expenditures | 72,588 | |||||||
27/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 23,249 | 27/06/2017 | OWN/2017-18/P/28 | Expenditures | 450 | |||||||
27/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 879 | 27/06/2017 | OWN/2017-18/P/30 | Expenditures | 2,000 | |||||||
27/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,120 | 27/06/2017 | OWN/2017-18/P/31 | Expenditures | 4,676 | |||||||
27/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,180 | 27/06/2017 | OWN/2017-18/P/32 | Expenditures | 848 | |||||||
27/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 424 | 30/06/2017 | OWN/2017-18/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/34 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:31 AM. |