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.) |
16/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | 04/05/2017 | OWN/2017-18/P/16 | Expenditures | 4,675 | |||||||
16/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 600 | 04/05/2017 | OWN/2017-18/P/17 | Expenditures | 850 | |||||||
16/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | 04/05/2017 | OWN/2017-18/P/18 | Expenditures | 600 | |||||||
16/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 600 | 04/05/2017 | OWN/2017-18/P/19 | Expenditures | 250 | |||||||
16/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | 05/05/2017 | OWN/2017-18/P/52 | Expenditures | 1,100 | |||||||
16/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 300 | 16/05/2017 | OWN/2017-18/P/28 | Expenditures | 600 | |||||||
16/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 300 | 17/05/2017 | OWN/2017-18/P/20 | Expenditures | 200 | |||||||
26/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 67 | 30/05/2017 | OWN/2017-18/P/29 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:41 AM. |