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/2 | Direct Receipts | 1,000 | 08/05/2017 | OWN/2017-18/P/6 | Expenditures | 7,175 | 08/05/2017 | OWN/2017-18/C/12 | 4,994 | ||||
17/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,100 | 08/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,350 | 11/05/2017 | OWN/2017-18/C/13 | 4,300 | ||||
17/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,284 | 09/05/2017 | OWN/2017-18/P/8 | Expenditures | 100 | 11/05/2017 | OWN/2017-18/C/3 | 2,300 | ||||
23/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 50,400 | 23/05/2017 | OWN/2017-18/P/49 | Expenditures | 6,401 | 23/05/2017 | OWN/2017-18/C/14 | 3,500 | ||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/9 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:25:40 AM. |