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.) |
25/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 11,821 | 02/05/2017 | OWN/2017-18/P/5 | Expenditures | 15,500 | 19/05/2017 | OWN/2017-18/C/7 | 3,200 | ||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/6 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/15 | Expenditures | 2,017 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/16 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/17 | Expenditures | 470 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/7 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/8 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:35 PM. |