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.) |
06/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,000 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 800 | |||||||
11/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,242 | 04/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | |||||||
11/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 102 | 04/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,885 | |||||||
11/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 102 | 04/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,908 | |||||||
24/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 15,000 | 04/05/2017 | OWN/2017-18/P/5 | Expenditures | 488 | |||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/24 | Expenditures | 15,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:48 AM. |