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/2 | Direct Receipts | 200,000 | 12/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,900 | |||||||
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,670 | 12/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,220 | |||||||
12/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 8,900 | 23/05/2017 | OWN/2017-18/P/4 | Expenditures | 3,500 | |||||||
23/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,600 | 23/05/2017 | OWN/2017-18/P/5 | Expenditures | 6,500 | |||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:20 AM. |