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/15 | Direct Receipts | 12,000 | 12/06/2017 | OWN/2017-18/P/3 | Expenditures | 4,500 | |||||||
04/06/2017 | STS/2017-18/R/2 | Direct Receipts | 293 | 14/06/2017 | OWN/2017-18/P/56 | Expenditures | 1,200 | |||||||
19/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 300 | 14/06/2017 | OWN/2017-18/P/57 | Expenditures | 100 | |||||||
19/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 122 | 14/06/2017 | OWN/2017-18/P/58 | Expenditures | 700 | |||||||
19/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 162 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:33 AM. |