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.) |
01/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,834 | 01/06/2017 | OWN/2017-18/P/5 | Expenditures | 433 | 09/06/2017 | OWN/2017-18/C/7 | 15,300 | ||||
05/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 20,991 | 13/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,800 | 13/06/2017 | OWN/2017-18/C/8 | 17,700 | ||||
13/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 22,509 | 19/06/2017 | OWN/2017-18/P/7 | Expenditures | 50,400 | 20/06/2017 | OWN/2017-18/C/23 | 1,000 | ||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/8 | Expenditures | 4,800 | 30/06/2017 | OWN/2017-18/C/24 | 433 | |||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/10 | Expenditures | 920 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/11 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/12 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/13 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:53 AM. |