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.) |
01/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,113 | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 500 | 06/05/2017 | OWN/2017-18/C/3 | 9,000 | ||||
08/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 6,021 | 06/05/2017 | OWN/2017-18/P/3 | Expenditures | 26,400 | 26/05/2017 | OWN/2017-18/C/4 | 10,000 | ||||
15/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,888 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 20,950 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:45 AM. |