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/18 | Direct Receipts | 1,900 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 7,175 | |||||||
01/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 532 | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 19,200 | |||||||
01/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,608 | 01/05/2017 | OWN/2017-18/P/89 | Expenditures | 7,634 | |||||||
31/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 5,650 | 01/05/2017 | OWN/2017-18/P/90 | Expenditures | 1,100 | |||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/91 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/92 | Expenditures | 40,440 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/93 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/94 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/95 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/96 | Expenditures | 974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:54 AM. |