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.) |
06/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,595 | 02/05/2017 | OWN/2017-18/P/7 | Expenditures | 300 | 06/05/2017 | OWN/2017-18/C/1 | 1,400 | ||||
09/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 44,607 | 06/05/2017 | OWN/2017-18/P/8 | Expenditures | 195 | |||||||
23/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | 19/05/2017 | OWN/2017-18/P/9 | Expenditures | 2,300 | |||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/11 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/12 | Expenditures | 375 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:42 AM. |