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.) |
03/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 6,177 | 02/05/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | 18/05/2017 | OWN/2017-18/C/34 | 3,000 | ||||
18/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 64,200 | 18/05/2017 | OWN/2017-18/P/76 | Expenditures | 1 | |||||||
20/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,525 | 18/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/9 | Expenditures | 10,276 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/10 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:31 AM. |