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.) |
13/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,830 | 01/06/2017 | OWN/2017-18/P/12 | Expenditures | 7,523 | |||||||
13/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 414 | 02/06/2017 | OWN/2017-18/P/13 | Expenditures | 2,400 | |||||||
30/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 180 | 02/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/18 | Expenditures | 7,523 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:15 PM. |