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.) |
08/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,888 | 08/05/2017 | OWN/2017-18/P/23 | Expenditures | 50,000 | 19/05/2017 | OWN/2017-18/C/4 | 5,240 | ||||
08/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 64,200 | 19/05/2017 | OWN/2017-18/P/24 | Expenditures | 7,175 | |||||||
19/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 75 | 19/05/2017 | OWN/2017-18/P/25 | Expenditures | 850 | |||||||
19/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 75 | 19/05/2017 | OWN/2017-18/P/26 | Expenditures | 10,500 | |||||||
19/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,600 | 19/05/2017 | OWN/2017-18/P/27 | Expenditures | 8,602 | |||||||
19/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:22 AM. |