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.) |
18/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 81,600 | 03/05/2017 | OWN/2017-18/P/1 | Expenditures | 3,200 | 12/05/2017 | OWN/2017-18/C/1 | 7,140 | ||||
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 960 | 06/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | 12/05/2017 | OWN/2017-18/C/3 | 1,975 | ||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/3 | Expenditures | 10,330 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/9 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/4 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/5 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:20:49 AM. |