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.) |
02/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,500 | 02/05/2017 | OWN/2017-18/P/12 | Expenditures | 1,150 | 02/05/2017 | OWN/2017-18/C/6 | 5,000 | ||||
02/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,500 | 02/05/2017 | OWN/2017-18/P/14 | Expenditures | 750 | 02/05/2017 | OWN/2017-18/C/8 | 6,000 | ||||
19/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 10,500 | 02/05/2017 | OWN/2017-18/P/15 | Expenditures | 1,150 | 19/05/2017 | OWN/2017-18/C/7 | 9,000 | ||||
19/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 600 | 12/05/2017 | OWN/2017-18/P/16 | Expenditures | 4,010 | 19/05/2017 | OWN/2017-18/C/9 | 10,400 | ||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/13 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/22 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:43:07 AM. |