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.) |
04/05/2017 | OWN/2017-18/R/107 | Direct Receipts | 22,570 | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 12,000 | |||||||
04/05/2017 | OWN/2017-18/R/108 | Direct Receipts | 105 | 06/05/2017 | OWN/2017-18/P/5 | Expenditures | 11,500 | |||||||
04/05/2017 | OWN/2017-18/R/109 | Direct Receipts | 837 | 12/05/2017 | OWN/2017-18/P/6 | Expenditures | 11,500 | |||||||
04/05/2017 | OWN/2017-18/R/110 | Direct Receipts | 34,000 | 19/05/2017 | OWN/2017-18/P/7 | Expenditures | 10,000 | |||||||
06/05/2017 | OWN/2017-18/R/111 | Direct Receipts | 1,740 | 19/05/2017 | OWN/2017-18/P/8 | Expenditures | 12,500 | |||||||
06/05/2017 | OWN/2017-18/R/112 | Direct Receipts | 1,450 | 19/05/2017 | OWN/2017-18/P/9 | Expenditures | 18,000 | |||||||
28/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:23:18 AM. |