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.) |
02/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,336 | 08/06/2017 | OWN/2017-18/P/20 | Expenditures | 1,480 | 08/06/2017 | OWN/2017-18/C/15 | 1,000 | ||||
02/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,607 | 08/06/2017 | OWN/2017-18/P/21 | Expenditures | 6,300 | 08/06/2017 | OWN/2017-18/C/7 | 4,000 | ||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/22 | Expenditures | 3,000 | 17/06/2017 | OWN/2017-18/C/8 | 1,000 | |||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/23 | Expenditures | 450 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/25 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/27 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/28 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/29 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:24 PM. |