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.) |
03/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,857 | 16/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,100 | |||||||
03/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,050 | 30/05/2017 | OWN/2017-18/P/3 | Expenditures | 720 | |||||||
03/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 280 | 30/05/2017 | OWN/2017-18/P/4 | Expenditures | 140 | |||||||
03/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 280 | Expenditures | ||||||||||
03/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,768 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,475 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,485 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,540 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 17,494 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:21 AM. |