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/13 | Direct Receipts | 580 | 05/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,675 | |||||||
06/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,425 | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 850 | |||||||
06/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 8,330 | 06/05/2017 | OWN/2017-18/P/23 | Expenditures | 2,550 | |||||||
16/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 11,881 | 06/05/2017 | OWN/2017-18/P/6 | Expenditures | 100 | |||||||
16/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,400 | 16/05/2017 | OWN/2017-18/P/7 | Expenditures | 100 | |||||||
16/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,260 | 16/05/2017 | OWN/2017-18/P/8 | Expenditures | 348 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:16 PM. |