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.) |
03/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,488 | 02/05/2017 | OWN/2017-18/P/6 | Expenditures | 3,100 | 06/05/2017 | OWN/2017-18/C/1 | 1,400 | ||||
24/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 15,300 | 03/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,500 | 30/05/2017 | OWN/2017-18/C/2 | 4,500 | ||||
24/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,300 | 09/05/2017 | OWN/2017-18/P/8 | Expenditures | 16,200 | |||||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,080 | 30/05/2017 | OWN/2017-18/P/10 | Expenditures | 4,440 | |||||||
30/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,593 | 30/05/2017 | OWN/2017-18/P/9 | Expenditures | 610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:34 PM. |