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/5 | Direct Receipts | 8,400 | 01/05/2017 | OWN/2017-18/P/16 | Expenditures | 1,700 | |||||||
16/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,400 | 03/05/2017 | OWN/2017-18/P/17 | Expenditures | 5,550 | |||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/28 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:03 PM. |