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.) |
22/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 40 | 13/06/2017 | OWN/2017-18/P/18 | Expenditures | 5,100 | |||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,040 | 13/06/2017 | OWN/2017-18/P/19 | Expenditures | 600 | |||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/2 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/20 | Expenditures | 340 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/21 | Expenditures | 689 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/4 | Expenditures | 930 | ||||||||||
Direct Receipts | 26/06/2017 | OWN/2017-18/P/22 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/23 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/5 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:06 AM. |