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.) |
06/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | 08/06/2017 | OWN/2017-18/P/27 | Expenditures | 3,200 | |||||||
19/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 300 | 08/06/2017 | OWN/2017-18/P/28 | Expenditures | 5,100 | |||||||
19/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 200 | 09/06/2017 | OWN/2017-18/P/8 | Expenditures | 3,500 | |||||||
19/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | 12/06/2017 | OWN/2017-18/P/10 | Expenditures | 9,000 | |||||||
22/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 50 | 12/06/2017 | OWN/2017-18/P/9 | Expenditures | 7,650 | |||||||
28/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 870 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 4,260 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 900 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,340 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:54:53 AM. |