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.) |
03/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 8,624 | 03/05/2017 | OWN/2017-18/P/1 | Expenditures | 1,500 | |||||||
03/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 360 | 03/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,600 | |||||||
03/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 360 | 03/05/2017 | OWN/2017-18/P/20 | Expenditures | 4,000 | |||||||
03/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 8,175 | 03/05/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | |||||||
20/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 400 | 03/05/2017 | OWN/2017-18/P/22 | Expenditures | 600 | |||||||
25/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,200 | 03/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:39 AM. |