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.) |
22/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 280 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 7,000 | |||||||
25/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 71,100 | 05/05/2017 | OWN/2017-18/P/2 | Expenditures | 6,000 | |||||||
25/05/2017 | OWN/2017-18/R/81 | Direct Receipts | 100,000 | 25/05/2017 | OWN/2017-18/P/30 | Expenditures | 18,209 | |||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/121 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/122 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/123 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/124 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/125 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/126 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:04 PM. |