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 | 3,507 | 02/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,800 | 12/05/2017 | OWN/2017-18/C/1 | 3,500 | ||||
17/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,725 | 30/05/2017 | OWN/2017-18/P/6 | Expenditures | 930 | 20/05/2017 | OWN/2017-18/C/2 | 5,700 | ||||
19/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,236 | Expenditures | 30/05/2017 | OWN/2017-18/C/3 | 4,000 | |||||||
20/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 251 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 21,000 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,529 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:28 PM. |