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.) |
01/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 355 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,134 | |||||||
24/05/2017 | OWN/2017-18/R/130 | Direct Receipts | 10,000 | 22/05/2017 | OWN/2017-18/P/24 | Expenditures | 10,940 | |||||||
24/05/2017 | OWN/2017-18/R/149 | Direct Receipts | 9,000 | 24/05/2017 | OWN/2017-18/P/25 | Expenditures | 500 | |||||||
24/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 357,000 | 25/05/2017 | OWN/2017-18/P/26 | Expenditures | 103 | |||||||
25/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 12 | 26/05/2017 | OWN/2017-18/P/27 | Expenditures | 5,100 | |||||||
26/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 5,361 | 31/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,350 | |||||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:06:20 AM. |