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.) |
01/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 560 | 01/06/2017 | OWN/2017-18/P/5 | Expenditures | 560 | 30/06/2017 | OWN/2017-18/C/13 | 785 | ||||
01/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 494 | 01/06/2017 | OWN/2017-18/P/6 | Expenditures | 489 | |||||||
05/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,518 | 01/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | |||||||
15/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 2,400 | 01/06/2017 | OWN/2017-18/P/8 | Expenditures | 494 | |||||||
21/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 140 | 05/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,147 | |||||||
29/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 20 | 06/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | |||||||
29/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 872 | 06/06/2017 | OWN/2017-18/P/11 | Expenditures | 371 | |||||||
30/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 180 | 15/06/2017 | OWN/2017-18/P/31 | Expenditures | 3,274 | |||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/12 | Expenditures | 140 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/128 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/13 | Expenditures | 272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:33:49 AM. |