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.) |
12/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 500 | 12/05/2017 | OWN/2017-18/P/1 | Expenditures | 500 | 12/05/2017 | OWN/2017-18/C/48 | 2,900 | ||||
12/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 5,530 | 12/05/2017 | OWN/2017-18/P/107 | Expenditures | 845 | 31/05/2017 | OWN/2017-18/C/21 | 1,600 | ||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 585 | 12/05/2017 | OWN/2017-18/P/3 | Expenditures | 500 | |||||||
31/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 7,065 | 12/05/2017 | OWN/2017-18/P/4 | Expenditures | 6,975 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/24 | Expenditures | 2,608 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/25 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/26 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/27 | Expenditures | 714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:23 AM. |