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.) |
15/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 16,900 | 13/05/2017 | OWN/2017-18/P/37 | Expenditures | 12,000 | |||||||
23/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,000 | 13/05/2017 | OWN/2017-18/P/38 | Expenditures | 12,000 | |||||||
23/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,000 | 13/05/2017 | OWN/2017-18/P/39 | Expenditures | 12,000 | |||||||
30/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 200,797 | 15/05/2017 | OWN/2017-18/P/40 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/42 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/43 | Expenditures | 28,398 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/44 | Expenditures | 28,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:10 PM. |