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.) |
01/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 22,891 | 06/05/2017 | OWN/2017-18/P/12 | Expenditures | 2,500 | 06/05/2017 | OWN/2017-18/C/9 | 25,900 | ||||
05/05/2017 | OWN/2017-18/R/52 | Direct Receipts | 4,600 | 06/05/2017 | OWN/2017-18/P/2 | Expenditures | 13,400 | |||||||
06/05/2017 | OWN/2017-18/R/49 | Direct Receipts | 700 | 06/05/2017 | OWN/2017-18/P/45 | Expenditures | 800 | |||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:42:51 AM. |