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/3 | Direct Receipts | 5,838 | 19/05/2017 | OWN/2017-18/P/4 | Expenditures | 11,850 | |||||||
17/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 187 | 19/05/2017 | OWN/2017-18/P/5 | Expenditures | 12,700 | |||||||
17/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,493 | 22/05/2017 | OWN/2017-18/P/6 | Expenditures | 12,000 | |||||||
17/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,493 | 25/05/2017 | OWN/2017-18/P/7 | Expenditures | 710 | |||||||
22/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,012 | 25/05/2017 | OWN/2017-18/P/8 | Expenditures | 249 | |||||||
25/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,368 | 25/05/2017 | OWN/2017-18/P/9 | Expenditures | 360 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:18 PM. |