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/15 | Direct Receipts | 4,262 | 02/05/2017 | OWN/2017-18/P/9 | Expenditures | 4,262 | |||||||
03/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 450 | 03/05/2017 | OWN/2017-18/P/10 | Expenditures | 31,000 | |||||||
17/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 43,325 | 03/05/2017 | OWN/2017-18/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/12 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/4 | Expenditures | 410 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:33 PM. |