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.) |
01/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,702 | 01/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,000 | |||||||
01/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,500 | 01/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,400 | |||||||
05/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 240 | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 6,000 | |||||||
16/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 15,280 | 16/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,371 | |||||||
24/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,300 | 24/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,710 | |||||||
31/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 373 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:15 PM. |