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.) |
15/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 20 | 15/05/2017 | OWN/2017-18/P/1 | Expenditures | 980 | 02/05/2017 | OWN/2017-18/C/4 | 4,200 | ||||
17/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 40 | 15/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,647 | |||||||
18/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,650 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,300 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 60 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,120 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:42 PM. |