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.) |
22/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 120,000 | 08/05/2017 | OWN/2017-18/P/4 | Expenditures | 3,500 | |||||||
28/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,188 | 20/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | |||||||
29/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,400 | 24/05/2017 | OWN/2017-18/P/6 | Expenditures | 36,000 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:30 PM. |