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.) |
02/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 17,500 | 02/05/2017 | OWN/2017-18/P/3 | Expenditures | 10,200 | |||||||
09/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,903 | 02/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,800 | |||||||
17/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 26,890 | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,200 | |||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/15 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/16 | Expenditures | 90 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/17 | Expenditures | 898 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/18 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:58:29 AM. |