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.) |
02/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,400 | 02/05/2017 | OWN/2017-18/P/34 | Expenditures | 5,400 | 09/05/2017 | OWN/2017-18/C/5 | 3,825 | ||||
02/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,200 | 02/05/2017 | OWN/2017-18/P/35 | Expenditures | 13,168 | 12/05/2017 | OWN/2017-18/C/6 | 1,423 | ||||
02/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 150 | 02/05/2017 | OWN/2017-18/P/36 | Expenditures | 1,300 | |||||||
06/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,000 | 08/05/2017 | OWN/2017-18/P/6 | Expenditures | 497 | |||||||
08/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,200 | 12/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,200 | |||||||
08/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 600 | 12/05/2017 | OWN/2017-18/P/8 | Expenditures | 25 | |||||||
08/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 75 | 12/05/2017 | OWN/2017-18/P/9 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:52:40 AM. |