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.) |
03/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 18,667 | 09/05/2017 | OWN/2017-18/P/93 | Expenditures | 3,470 | |||||||
09/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 13,250 | 29/05/2017 | OWN/2017-18/P/16 | Expenditures | 5,100 | |||||||
29/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,625 | 29/05/2017 | OWN/2017-18/P/17 | Expenditures | 210 | |||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/3 | Expenditures | 890 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/92 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/94 | Expenditures | 12,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:15:29 AM. |