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/30 | Direct Receipts | 80 | 03/06/2017 | OWN/2017-18/P/9 | Expenditures | 7,400 | 02/06/2017 | OWN/2017-18/C/8 | 5,416 | ||||
03/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 425 | 09/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,150 | 09/06/2017 | OWN/2017-18/C/9 | 7,593 | ||||
03/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 7,573 | 09/06/2017 | OWN/2017-18/P/11 | Expenditures | 250 | 17/06/2017 | OWN/2017-18/C/10 | 13,715 | ||||
03/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 20 | 19/06/2017 | OWN/2017-18/P/12 | Expenditures | 480 | 23/06/2017 | OWN/2017-18/C/11 | 12,326 | ||||
12/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 13,695 | Expenditures | 30/06/2017 | OWN/2017-18/C/12 | 1,533 | |||||||
12/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 12,186 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 140 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,473 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:12 AM. |