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.) |
09/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 72,325 | 21/05/2017 | OWN/2017-18/P/5 | Expenditures | 940 | 16/05/2017 | OWN/2017-18/C/6 | 2,907 | ||||
Direct Receipts | 21/05/2017 | OWN/2017-18/P/6 | Expenditures | 540 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/1 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/2 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:10 AM. |