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/18 | Direct Receipts | 900 | 12/05/2017 | OWN/2017-18/P/18 | Expenditures | 36,000 | 31/05/2017 | OWN/2017-18/C/2 | 900 | ||||
03/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 500 | 12/05/2017 | OWN/2017-18/P/19 | Expenditures | 36,000 | |||||||
03/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,860 | 12/05/2017 | OWN/2017-18/P/20 | Expenditures | 24,000 | |||||||
17/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 12,520 | 17/05/2017 | OWN/2017-18/P/21 | Expenditures | 40,000 | |||||||
23/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 900 | 23/05/2017 | OWN/2017-18/P/22 | Expenditures | 1,460 | |||||||
23/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,460 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:06 PM. |