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.) |
04/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 8,137 | 04/05/2017 | OWN/2017-18/P/7 | Expenditures | 5,700 | |||||||
18/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,902 | 04/05/2017 | OWN/2017-18/P/8 | Expenditures | 8,050 | |||||||
25/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 679 | 04/05/2017 | OWN/2017-18/P/9 | Expenditures | 5,800 | |||||||
26/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 18,000 | Expenditures | ||||||||||
27/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,663 | Expenditures | ||||||||||
27/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,250 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 6,109 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:59 AM. |