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.) |
05/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,230 | 05/06/2017 | OWN/2017-18/P/21 | Expenditures | 5,700 | 05/06/2017 | OWN/2017-18/C/4 | 13,200 | ||||
05/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 600 | 05/06/2017 | OWN/2017-18/P/22 | Expenditures | 3,000 | 05/06/2017 | OWN/2017-18/C/6 | 10,000 | ||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/41 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:14 AM. |