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/6 | Direct Receipts | 9,720 | 02/06/2017 | OWN/2017-18/P/19 | Expenditures | 10,268 | 02/06/2017 | OWN/2017-18/C/7 | 9,720 | ||||
05/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 11,370 | 05/06/2017 | OWN/2017-18/P/10 | Expenditures | 9,350 | 05/06/2017 | OWN/2017-18/C/3 | 11,370 | ||||
07/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 40,070 | 05/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,700 | |||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 600 | 06/06/2017 | OWN/2017-18/P/12 | Expenditures | 620 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 600 | 06/06/2017 | OWN/2017-18/P/13 | Expenditures | 630 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 7,423 | 06/06/2017 | OWN/2017-18/P/14 | Expenditures | 800 | |||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 110 | 06/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/16 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:52 AM. |