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.) |
11/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,000 | 06/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,180 | 11/05/2017 | OWN/2017-18/C/3 | 6,500 | ||||
11/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 600 | 06/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,130 | 12/05/2017 | OWN/2017-18/C/4 | 5,500 | ||||
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,500 | 11/05/2017 | OWN/2017-18/P/10 | Expenditures | 23,683 | 12/05/2017 | OWN/2017-18/C/9 | 6,945 | ||||
12/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 6,412 | 11/05/2017 | OWN/2017-18/P/3 | Expenditures | 30,578 | |||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/9 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:26 AM. |