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.) |
23/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,925 | 06/05/2017 | OWN/2017-18/P/16 | Expenditures | 5,000 | |||||||
23/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 171 | 06/05/2017 | OWN/2017-18/P/17 | Expenditures | 7,900 | |||||||
23/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 16,900 | 06/05/2017 | OWN/2017-18/P/18 | Expenditures | 7,000 | |||||||
25/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 10,000 | 06/05/2017 | OWN/2017-18/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/21 | Expenditures | 63,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:39 AM. |