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.) |
23/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 22,500 | 04/05/2017 | OWN/2017-18/P/1 | Expenditures | 11,800 | |||||||
23/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,760 | 23/05/2017 | OWN/2017-18/P/2 | Expenditures | 16,800 | |||||||
25/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 935 | 23/05/2017 | OWN/2017-18/P/3 | Expenditures | 200 | |||||||
25/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,570 | 23/05/2017 | OWN/2017-18/P/4 | Expenditures | 3,800 | |||||||
30/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 640 | 23/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,730 | |||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/8 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:32 PM. |