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.) |
05/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,700 | 10/05/2017 | OWN/2017-18/P/1 | Expenditures | 4,900 | |||||||
05/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,700 | 17/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,900 | |||||||
10/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 284,958 | 24/05/2017 | OWN/2017-18/P/2 | Expenditures | 18,000 | |||||||
11/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,050 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,818 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 16,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:40:08 AM. |