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.) |
09/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,849 | 09/05/2017 | OWN/2017-18/P/6 | Expenditures | 4,675 | 03/05/2017 | OWN/2017-18/C/4 | 16,816 | ||||
12/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 950 | 09/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,675 | 18/05/2017 | OWN/2017-18/C/2 | 3,873 | ||||
17/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | 09/05/2017 | OWN/2017-18/P/8 | Expenditures | 2,500 | 18/05/2017 | OWN/2017-18/C/5 | 2,827 | ||||
23/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 30,359 | 09/05/2017 | OWN/2017-18/P/9 | Expenditures | 2,500 | 24/05/2017 | OWN/2017-18/C/6 | 23,850 | ||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/10 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:34 AM. |