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.) |
01/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 12,850 | 04/05/2017 | OWN/2017-18/P/6 | Expenditures | 4,800 | |||||||
01/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,800 | 04/05/2017 | OWN/2017-18/P/7 | Expenditures | 6,500 | |||||||
09/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,450 | 09/05/2017 | OWN/2017-18/P/8 | Expenditures | 4,640 | |||||||
16/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 126 | 24/05/2017 | OWN/2017-18/P/9 | Expenditures | 360 | |||||||
16/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 68 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 188 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,150 | Expenditures | ||||||||||
26/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:39 AM. |