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.) |
08/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,316 | 03/05/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | 09/05/2017 | OWN/2017-18/C/5 | 3,300 | ||||
20/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,389 | 09/05/2017 | OWN/2017-18/P/14 | Expenditures | 218 | 26/05/2017 | OWN/2017-18/C/6 | 1,400 | ||||
24/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 17,700 | 12/05/2017 | OWN/2017-18/P/15 | Expenditures | 1,200 | |||||||
27/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 684 | 12/05/2017 | OWN/2017-18/P/16 | Expenditures | 360 | |||||||
29/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,480 | 12/05/2017 | OWN/2017-18/P/17 | Expenditures | 1,800 | |||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/19 | Expenditures | 1,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:29 AM. |