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/1 | Direct Receipts | 600 | 16/05/2017 | OWN/2017-18/P/15 | Expenditures | 8,400 | |||||||
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,250 | 30/05/2017 | OWN/2017-18/P/17 | Expenditures | 26,000 | |||||||
09/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 33,600 | 30/05/2017 | OWN/2017-18/P/18 | Expenditures | 4,752 | |||||||
09/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,600 | 30/05/2017 | OWN/2017-18/P/19 | Expenditures | 17,008 | |||||||
30/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 322 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:56 AM. |