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.) |
07/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,879 | 02/06/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | 16/06/2017 | OWN/2017-18/C/7 | 3,199 | ||||
07/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 160 | 08/06/2017 | OWN/2017-18/P/19 | Expenditures | 43 | 27/06/2017 | OWN/2017-18/C/9 | 1,550 | ||||
07/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 160 | 08/06/2017 | OWN/2017-18/P/20 | Expenditures | 4,000 | |||||||
08/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 300,000 | 08/06/2017 | OWN/2017-18/P/21 | Expenditures | 700 | |||||||
15/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 40 | 08/06/2017 | OWN/2017-18/P/22 | Expenditures | 157 | |||||||
15/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 72 | 08/06/2017 | OWN/2017-18/P/64 | Expenditures | 300 | |||||||
15/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,181 | 08/06/2017 | OWN/2017-18/P/65 | Expenditures | 500 | |||||||
15/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:35 AM. |