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.) |
06/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,430 | 06/05/2017 | OWN/2017-18/P/7 | Expenditures | 221,662 | |||||||
06/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 221,662 | 12/05/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | |||||||
12/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,000 | 31/05/2017 | OWN/2017-18/P/10 | Expenditures | 4,400 | |||||||
15/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 792 | 31/05/2017 | OWN/2017-18/P/9 | Expenditures | 5,100 | |||||||
24/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 11,475 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:41 PM. |