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.) |
15/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 5,134 | 12/05/2017 | OWN/2017-18/P/9 | Expenditures | 5,134 | |||||||
16/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,720 | 15/05/2017 | OWN/2017-18/P/18 | Expenditures | 2,400 | |||||||
16/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,260 | 15/05/2017 | OWN/2017-18/P/19 | Expenditures | 3,200 | |||||||
17/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 50,800 | 15/05/2017 | OWN/2017-18/P/20 | Expenditures | 1,500 | |||||||
26/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 27 | 16/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | |||||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,000 | 31/05/2017 | OWN/2017-18/P/11 | Expenditures | 2,000 | |||||||
29/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,100 | 31/05/2017 | OWN/2017-18/P/21 | Expenditures | 600 | |||||||
29/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:44 AM. |