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.) |
01/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 240 | 01/05/2017 | OWN/2017-18/P/3 | Expenditures | 260 | |||||||
29/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 63,750 | 16/05/2017 | OWN/2017-18/P/4 | Expenditures | 15,583 | |||||||
29/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 180 | 29/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | |||||||
31/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 20 | 29/05/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | |||||||
31/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | 29/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/8 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:34:02 AM. |