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/4 | Direct Receipts | 25,000 | 06/05/2017 | OWN/2017-18/P/15 | Expenditures | 50,000 | |||||||
20/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 46,200 | 06/05/2017 | OWN/2017-18/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/17 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/7 | Expenditures | 392 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:40 PM. |