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.) |
09/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,160 | 27/06/2017 | OWN/2017-18/P/27 | Expenditures | 6,975 | 09/06/2017 | OWN/2017-18/C/61 | 4,160 | ||||
09/06/2017 | OWN/2017-18/R/62 | Direct Receipts | 502 | 27/06/2017 | OWN/2017-18/P/28 | Expenditures | 850 | 09/06/2017 | OWN/2017-18/C/8 | 542 | ||||
09/06/2017 | OWN/2017-18/R/63 | Direct Receipts | 40 | 30/06/2017 | OWN/2017-18/P/29 | Expenditures | 1,200 | 16/06/2017 | OWN/2017-18/C/59 | 1,440 | ||||
16/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,440 | 30/06/2017 | OWN/2017-18/P/30 | Expenditures | 1,800 | 16/06/2017 | OWN/2017-18/C/9 | 3,625 | ||||
16/06/2017 | OWN/2017-18/R/64 | Direct Receipts | 3,545 | 30/06/2017 | OWN/2017-18/P/31 | Expenditures | 6,234 | 27/06/2017 | OWN/2017-18/C/10 | 4,985 | ||||
16/06/2017 | OWN/2017-18/R/65 | Direct Receipts | 80 | 30/06/2017 | OWN/2017-18/P/32 | Expenditures | 932 | 27/06/2017 | OWN/2017-18/C/60 | 4,160 | ||||
27/06/2017 | OWN/2017-18/R/115 | Direct Receipts | 116,920 | 30/06/2017 | OWN/2017-18/P/33 | Expenditures | 3,000 | |||||||
27/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,160 | 30/06/2017 | OWN/2017-18/P/34 | Expenditures | 546 | |||||||
27/06/2017 | OWN/2017-18/R/66 | Direct Receipts | 4,905 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/67 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:16 AM. |