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 | 600 | 02/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,090 | 06/05/2017 | OWN/2017-18/C/1 | 10,000 | ||||
01/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 20,890 | 05/05/2017 | OWN/2017-18/P/4 | Expenditures | 20,000 | 30/05/2017 | OWN/2017-18/C/2 | 20,000 | ||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/1 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/6 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:18 AM. |