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.) |
02/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,607 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 660 | 08/05/2017 | OWN/2017-18/C/2 | 7,600 | ||||
08/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,850 | 06/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,100 | 30/05/2017 | OWN/2017-18/C/3 | 7,200 | ||||
25/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 7,085 | 06/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,300 | |||||||
25/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,650 | 08/05/2017 | OWN/2017-18/P/4 | Expenditures | 48,450 | |||||||
25/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,900 | 11/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | |||||||
25/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | 11/05/2017 | OWN/2017-18/P/6 | Expenditures | 4,850 | |||||||
30/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,960 | 30/05/2017 | OWN/2017-18/P/7 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:25 AM. |