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.) |
05/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 100,820 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 100,000 | |||||||
15/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,650 | 19/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,900 | |||||||
20/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 750 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 680 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 294 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 34,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:34 AM. |