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.) |
02/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 852 | 02/06/2017 | OWN/2017-18/P/31 | Expenditures | 58 | 30/06/2017 | OWN/2017-18/C/6 | 26,325 | ||||
02/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 500 | 30/06/2017 | OWN/2017-18/P/32 | Expenditures | 160 | 30/06/2017 | OWN/2017-18/C/7 | 31,167 | ||||
02/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,795 | 30/06/2017 | OWN/2017-18/P/33 | Expenditures | 250 | |||||||
02/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 111 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 143 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 218 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:22 AM. |