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/1 | Direct Receipts | 5,000 | 10/05/2017 | OWN/2017-18/P/4 | Expenditures | 101 | 16/05/2017 | OWN/2017-18/C/2 | 10,000 | ||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/5 | Expenditures | 6,744 | 16/05/2017 | OWN/2017-18/C/8 | 10,000 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | 25/05/2017 | OWN/2017-18/C/10 | 5,500 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,950 | 25/05/2017 | OWN/2017-18/C/9 | 3,000 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/71 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/74 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:57 PM. |