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.) |
10/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 12,922 | 11/05/2017 | OWN/2017-18/P/1 | Expenditures | 10,200 | 22/05/2017 | OWN/2017-18/C/5 | 16,700 | ||||
24/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 32,100 | 17/05/2017 | OWN/2017-18/P/2 | Expenditures | 12,000 | 31/05/2017 | OWN/2017-18/C/6 | 8,600 | ||||
24/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,325 | 17/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,600 | |||||||
29/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,480 | 19/05/2017 | OWN/2017-18/P/4 | Expenditures | 20,430 | |||||||
31/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:50 PM. |