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.) |
02/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 595 | 01/05/2017 | OWN/2017-18/P/16 | Expenditures | 3,000 | |||||||
20/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 67,200 | 02/05/2017 | OWN/2017-18/P/46 | Expenditures | 595 | |||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/17 | Expenditures | 25,608 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/18 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/4 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/5 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:09 AM. |