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.) |
05/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 302,821 | 08/05/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | |||||||
08/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,000 | 11/05/2017 | OWN/2017-18/P/14 | Expenditures | 302,821 | |||||||
17/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 58,175 | 23/05/2017 | OWN/2017-18/P/15 | Expenditures | 2,100 | |||||||
20/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,554 | 23/05/2017 | OWN/2017-18/P/16 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/18 | Expenditures | 6,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:57 AM. |