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/3 | Direct Receipts | 71,475 | 04/05/2017 | OWN/2017-18/P/3 | Expenditures | 585 | |||||||
17/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 650,000 | 08/05/2017 | OWN/2017-18/P/4 | Expenditures | 134,000 | |||||||
23/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 650 | 11/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,400 | |||||||
25/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 435 | 23/05/2017 | OWN/2017-18/P/6 | Expenditures | 159,000 | |||||||
26/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 6,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:30 AM. |